| 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. |
| 2620009WL008083 | 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 | 2329 | 2620009000NRG23181220220105245 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2620009_181222APB_FTO_91668 | 105245 |
| 2620009WL0010482 | 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 | 2329 | 2620009000NRG23160520230140803 | Processed | | 25/05/2023 | PB2620009_190523FTO_11927 | 140803 |