| 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. |
| 2620008WL005475 | PB-20-008-002-001/540 | 1 | Amrik Singh | 2620008002/IF/IAY/24683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048488 | 1443 | 2620008000NRG23121020220077510 | Rejected | No Such Account | 28/10/2022 | PB2620008_131022FTO_69132 | 77510 |
| 2620008WL0006889 | PB-20-008-002-001/540 | 1 | Amrik Singh | 2620008002/IF/IAY/24683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048488 | 1443 | 2620008000NRG23151120220092240 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 92240 |
| 2620008WL0010648 | PB-20-008-002-001/540 | 1 | Amrik Singh | 2620008002/IF/IAY/24683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048488 | 1443 | 2620008000NRG23070620230141257 | Yet to be process | | | | 141257 |