| 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. |
| 2604005WL015362 | PB-04-005-090-001/159 | 1 | Surjit kaur | 2604005090/IF/IAY/28473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138643875 | 5943 | 2604005000NRG24160920230319747 | Rejected | No Such Account | 10/11/2023 | PB2604005_160923FTO_52922 | 319747 |
| 2604005WL0019958 | PB-04-005-090-001/159 | 1 | Surjit kaur | 2604005090/IF/IAY/28473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138643875 | 5943 | 2604005000NRG24211120230392047 | Processed | | 01/01/2024 | PB2604005_241123FTO_71130 | 392047 |