| 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. |
| 2601013WL018502 | PB-01-013-019-001/158 | 1 | DHANO KAUR | 2601013019/IF/IAY/33888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148175388 | 2797 | 2601013000NRG23281120220163524 | Rejected | No Such Account | 02/12/2022 | PB2601013_281122FTO_84230 | 163524 |
| 2601013WL0019629 | PB-01-013-019-001/158 | 1 | DHANO KAUR | 2601013019/IF/IAY/33888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148175388 | 2797 | 2601013000NRG23061220220173376 | Processed | | 14/12/2022 | PB2601013_071222FTO_88359 | 173376 |