| 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. |
| 2618003WL004718 | PB-18-003-059-001/71 | 1 | Sadha Singh | 2618003059/IF/IAY/37926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146881956 | 4953 | 2618003000NRG24260620230113703 | Rejected | No Such Account | 15/07/2023 | PB2618003_270623FTO_26408 | 113703 |
| 2618003WL0006015 | PB-18-003-059-001/71 | 1 | Sadha Singh | 2618003059/IF/IAY/37926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146881956 | 4953 | 2618003000NRG24170720230145343 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145343 |