| 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. |
| 2621009WL000198 | PB-21-009-054-001/74 | 1 | Manpreet Kaur | 2621009054/IF/IAY/32968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138311129 | 237 | 2621009000NRG24250420230002482 | Rejected | No Such Account | 18/05/2023 | PB2621009_280423FTO_5851 | 2482 |
| 2621009WL0002246 | PB-21-009-054-001/74 | 1 | Manpreet Kaur | 2621009054/IF/IAY/32968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138311129 | 237 | 2621009000NRG24180720230059557 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59557 |