| 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. |
| 2620015WL010126 | PB-20-015-002-001/780 | 1 | Karaj Singh | 2620015002/IF/IAY/18066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1117180 | 3242 | 2620015000NRG23280320230136514 | Rejected | No Such Account | 15/05/2023 | PB2620015_100423FTO_1312 | 136514 |
| 2620015WL0010737 | PB-20-015-002-001/780 | 1 | Karaj Singh | 2620015002/IF/IAY/18066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1117180 | 3242 | 2620015000NRG23100820230141514 | Yet to be process | | | | 141514 |