| 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. |
| 2608004WL000028 | PB-08-004-110-001/47 | 2 | Saroj Kumari | 2608004110/IF/IAY/37910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146666223 | 86 | 2608004000NRG24170420230000413 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2608004_210423APB_FTO_4405 | 413 |
| 2608004WL0000994 | PB-08-004-110-001/47 | 2 | Saroj Kumari | 2608004110/IF/IAY/37910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146666223 | 86 | 2608004000NRG24290520230010929 | Processed | | 17/07/2023 | PB2608004_040723FTO_29009 | 10929 |