| 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. |
| 2601007WL002925 | PB-01-007-099-001/208 | 1 | Paramjit | 2601007099/IF/IAY/32303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147314454 | 356 | 2601007000NRG24250520230030124 | Rejected | Account closed | 01/06/2023 | PB2601007_250523APB_FTO_13849 | 30124 |
| 2601007WL0005409 | PB-01-007-099-001/208 | 1 | Paramjit | 2601007099/IF/IAY/32303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147314454 | 356 | 2601007000NRG24200620230061248 | Processed | | 28/07/2023 | PB2601007_190723FTO_34600 | 61248 |