| 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. |
| 2617002WL012068 | 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 | 10838 | 2617002000NRG23240320230397494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | PB2617002_240323APB_FTO_118688 | 397494 |
| 2617002WL0012686 | 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 | 10838 | 2617002000NRG23190420230408029 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408029 |