| 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. |
| 2601010WL006369 | PB-01-010-037-001/62 | 2 | Harpreet Kaur | 2601010037/IF/IAY/24025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1096350 | 624 | 2601010000NRG23120720220057912 | Rejected | No Such Account | 18/07/2022 | PB2601010_130722FTO_30694 | 57912 |
| 2601010WL0010606 | PB-01-010-037-001/62 | 2 | Harpreet Kaur | 2601010037/IF/IAY/24025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1096350 | 624 | 2601010000NRG23070920220096916 | Processed | | 21/10/2022 | PB2601010_150922FTO_55358 | 96916 |