| 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. |
| 2601014WL018526 | PB-01-014-050-001/84 | 1 | DAWINDER KAUR | 2601014050/IF/IAY/14426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1055142 | 1199 | 2601014000NRG22301120210205743 | Rejected | No Such Account | 04/12/2021 | PB2601014_301121FTO_110596 | 205743 |
| 2601014WL021260 | PB-01-014-050-001/84 | 1 | DAWINDER KAUR | 2601014050/IF/IAY/14426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1055142 | 1199 | 2601014000NRG22271220210232132 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 232132 |
| 2601014WL0025329 | PB-01-014-050-001/84 | 1 | DAWINDER KAUR | 2601014050/IF/IAY/14426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1055142 | 1199 | 2601014000NRG22240520220271300 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271300 |