| 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. |
| 2620009WL009150 | PB-20-009-033-001/201 | 1 | Amarjeet Kaur | 2620009033/IF/IAY/34464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148259015 | 2632 | 2620009000NRG23260120230120424 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | PB2620009_260123APB_FTO_103549 | 120424 |
| 2620009WL0009440 | PB-20-009-033-001/201 | 1 | Amarjeet Kaur | 2620009033/IF/IAY/34464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148259015 | 2632 | 2620009000NRG23040220230123932 | Yet to be process | | | | 123932 |