| 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. |
| 2620009WL008424 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2447 | 2620009000NRG23020120230109752 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2620009_020123APB_FTO_96829 | 109752 |
| 2620009WL0008700 | PB-20-009-033-001/77 | 1 | Lakhbir Singh | 2620009033/IF/IAY/22788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1060009 | 2447 | 2620009000NRG23100120230113565 | Processed | | 24/01/2023 | PB2620009_160123FTO_100857 | 113565 |