| 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. |
| 2603011WL004187 | PB-03-011-102-001/277 | 2 | darshana kaur | 2603011102/IF/IAY/36270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150971881 | 1049 | 2603011000NRG24010620230125691 | Rejected | Account closed | 09/06/2023 | PB2603011_010623FTO_16854 | 125691 |
| 2603011WL0026749 | PB-03-011-102-001/277 | 2 | darshana kaur | 2603011102/IF/IAY/36270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150971881 | 1049 | 2603011000NRG24230220240849128 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89636 | 849128 |