| 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. |
| 2601007WL016852 | PB-01-007-125-001/103 | 1 | Surjit kaur | 2601007125/IF/IAY/32888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151650428 | 2613 | 2601007000NRG24031120230195569 | Rejected | No Such Account | 28/11/2023 | PB2601007_031123FTO_66384 | 195569 |
| 2601007WL0018507 | PB-01-007-125-001/103 | 1 | Surjit kaur | 2601007125/IF/IAY/32888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151650428 | 2613 | 2601007000NRG24011220230211970 | Processed | | 01/01/2024 | PB2601007_021223FTO_72935 | 211970 |