| 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. |
| 2610013WL016074 | PB-10-013-028-001/361 | 1 | gurmail kaur | 2610013028/IF/IAY/33027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139827244 | 5162 | 2610013000NRG23261220220287770 | Rejected | Aadhaar Number not Mapped to Account Number | 31/12/2022 | PB2610013_261222APB_FTO_94668 | 287770 |
| 2610013WL0017291 | PB-10-013-028-001/361 | 1 | gurmail kaur | 2610013028/IF/IAY/33027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139827244 | 5162 | 2610013000NRG23160120230306456 | Processed | | 17/05/2023 | PB2610013_080523FTO_8238 | 306456 |