| 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. |
| 2607007WL018119 | PB-07-007-037-001/35 | 3 | MUKESH KUMAR | 2607007037/IF/IAY/30036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147790494 | 3030 | 2607007000NRG23290320230176189 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2607007_290323APB_FTO_121703 | 176189 |
| 2607007WL0018659 | PB-07-007-037-001/35 | 3 | MUKESH KUMAR | 2607007037/IF/IAY/30036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147790494 | 3030 | 2607007000NRG23060420230181112 | Processed | | 13/05/2023 | PB2607007_060423FTO_1105 | 181112 |