| 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. |
| 2609011WL009061 | PB-09-011-091-001/4 | 2 | Jagir ram | 2609011057/IF/IAY/33715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147659524 | 3577 | 2609011000NRG24070820230194783 | Rejected | No Such Account | 14/08/2023 | PB2609011_070823FTO_41772 | 194783 |
| 2609011WL0011635 | PB-09-011-091-001/4 | 2 | Jagir ram | 2609011057/IF/IAY/33715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147659524 | 3577 | 2609011000NRG24040920230244178 | Rejected | No Such Account | 08/11/2023 | PB2609011_050923FTO_50391 | 244178 |
| 2609011WL0018366 | PB-09-011-091-001/4 | 2 | Jagir ram | 2609011057/IF/IAY/33715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147659524 | 3577 | 2609011000NRG24221120230380800 | Rejected | No Such Account | 02/01/2024 | PB2609011_221123FTO_70526 | 380800 |
| 2609011WL0023153 | PB-09-011-091-001/4 | 2 | Jagir ram | 2609011057/IF/IAY/33715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147659524 | 3577 | 2609011000NRG24220120240477560 | Processed | | 30/03/2024 | PB2609011_220124FTO_84701 | 477560 |