| 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. |
| 2601007WL013298 | 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 | 1893 | 2601007000NRG24120920230152992 | Rejected | No Such Account | 08/11/2023 | PB2601007_120923FTO_51856 | 152992 |
| 2601007WL0018205 | 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 | 1893 | 2601007000NRG24291120230209679 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209679 |