| 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. |
| 2620013WL007053 | PB-20-013-036-001/422 | 3 | Palwinder kaur | 2620013036/IF/IAY/20233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1058000 | 2879 | 2620013000NRG23181120220094074 | Rejected | Account Description Does not Tally | 28/11/2022 | PB2620013_181122FTO_81424 | 94074 |
| 2620013WL0007552 | PB-20-013-036-001/422 | 3 | Palwinder kaur | 2620013036/IF/IAY/20233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1058000 | 2879 | 2620013000NRG23031220220099363 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 99363 |
| 2620013WL0010821 | PB-20-013-036-001/422 | 3 | Palwinder kaur | 2620013036/IF/IAY/20233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1058000 | 2879 | 2620013000NRG23230120240141765 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141765 |
| 2620013WL0010871 | PB-20-013-036-001/422 | 3 | Palwinder kaur | 2620013036/IF/IAY/20233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1058000 | 2879 | 2620013000NRG23030520240142052 | Yet to be process | | | | 142052 |