| 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. |
| 2601012WL018320 | PB-01-012-135-001/212 | 1 | Harjinder kaur | 2601012135/IF/IAY/33384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146161717 | 1684 | 2601012000NRG23251120220162176 | Rejected | No Such Account | 02/12/2022 | PB2601012_251122FTO_83576 | 162176 |
| 2601012WL0021500 | PB-01-012-135-001/212 | 1 | Harjinder kaur | 2601012135/IF/IAY/33384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146161717 | 1684 | 2601012000NRG23221220220188119 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 188119 |