| 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. |
| 2601007WL014208 | 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 | 2074 | 2601007000NRG24220920230163580 | Rejected | No Such Account | 13/11/2023 | PB2601007_230923FTO_55261 | 163580 |
| 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 | 2074 | 2601007000NRG24291120230209680 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209680 |