| 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. |
| 2603010WL018085 | PB-03-010-121-001/143 | 2 | Chhinder kaur | 2603010001/IF/IAY/35602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985368 | 4338 | 2603010000NRG23181120220483635 | Rejected | No Such Account | 28/11/2022 | PB2603010_211122FTO_82077 | 483635 |
| 2603010WL0024131 | PB-03-010-121-001/143 | 2 | Chhinder kaur | 2603010001/IF/IAY/35602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985368 | 4338 | 2603010000NRG23240120230629194 | Rejected | No Such Account | 18/05/2023 | PB2603010_210423FTO_4186 | 629194 |
| 2603010WL0029957 | PB-03-010-121-001/143 | 2 | Chhinder kaur | 2603010001/IF/IAY/35602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB139985368 | 4338 | 2603010000NRG23080620230846380 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4548 | 846380 |