| 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. |
| 2620009WL007471 | PB-20-009-033-001/158 | 2 | Manjeet Kaur | 2620009033/IF/IAY/22855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1000453 | 2162 | 2620009000NRG23011220220098498 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | PB2620009_011222APB_FTO_85990 | 98498 |
| 2620009WL0008263 | PB-20-009-033-001/158 | 2 | Manjeet Kaur | 2620009033/IF/IAY/22855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1000453 | 2162 | 2620009000NRG23261220220107823 | Processed | | 13/01/2023 | PB2620009_100123FTO_99451 | 107823 |