| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607005WL012882 | PB-07-005-014-001/28 | 1 | HARI SINGH | 2607005014/IF/IAY/29459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146424959 | 2779 | 2607005000NRG23301120220122496 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | PB2607005_011222APB_FTO_85536 | 122496 |
| 2607005WL0013476 | PB-07-005-014-001/28 | 1 | HARI SINGH | 2607005014/IF/IAY/29459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146424959 | 2779 | 2607005000NRG23131220220127537 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127537 |