| 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. |
| 2603005WL014826 | PB-03-005-085-001/40 | 1 | Karam Singh | 2603005085/IF/IAY/33766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147766845 | 4717 | 2603005000NRG23201020220422814 | Rejected | No Such Account | 31/10/2022 | PB2603005_201022FTO_72006 | 422814 |
| 2603005WL0017068 | PB-03-005-085-001/40 | 1 | Karam Singh | 2603005085/IF/IAY/33766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147766845 | 4717 | 2603005000NRG23111120220465022 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 465022 |