| 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. |
| 2603004WL006635 | PB-03-004-067-001/183 | 1 | Mander Singh | 2603004067/IF/IAY/33906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148235153 | 2283 | 2603004000NRG24220620230213313 | Rejected | No Such Account | 28/06/2023 | PB2603004_220623FTO_24982 | 213313 |
| 2603004WL0017007 | PB-03-004-067-001/183 | 1 | Mander Singh | 2603004067/IF/IAY/33906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148235153 | 2283 | 2603004000NRG24051020230558199 | Rejected | No Such Account | 13/11/2023 | PB2603004_051023FTO_58866 | 558199 |
| 2603004WL0023319 | PB-03-004-067-001/183 | 1 | Mander Singh | 2603004067/IF/IAY/33906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148235153 | 2283 | 2603004000NRG24261220230733107 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 733107 |
| 2603004WL0030310 | PB-03-004-067-001/183 | 1 | Mander Singh | 2603004067/IF/IAY/33906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148235153 | 2283 | 2603004000NRG24010520240935352 | Yet to be process | | | | 935352 |