| 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. |
| 2617002WL008456 | PB-17-002-035-001/143 | 2 | PARAMJIT KAUR | 2617002035/IF/IAY/28656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141803032 | 6456 | 2617002000NRG23061220220241037 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/12/2022 | PB2617002_061222APB_FTO_87698 | 241037 |
| 2617002WL0009074 | PB-17-002-035-001/143 | 2 | PARAMJIT KAUR | 2617002035/IF/IAY/28656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141803032 | 6456 | 2617002000NRG23221220220265151 | Processed | | 28/12/2022 | PB2617002_221222FTO_93671 | 265151 |