| 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. |
| 2617001WL010794 | PB-17-001-041-001/156 | 2 | SUKHPAL KAUR | 2617001041/IF/IAY/27726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143023003 | 17970 | 2617001000NRG23090220230333972 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/02/2023 | PB2617001_090223APB_FTO_106377 | 333972 |
| 2617001WL0011184 | PB-17-001-041-001/156 | 2 | SUKHPAL KAUR | 2617001041/IF/IAY/27726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143023003 | 17970 | 2617001000NRG23020320230336544 | Processed | | 03/04/2023 | PB2617001_020323FTO_109470 | 336544 |