| 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. |
| 2603003WL008890 | PB-03-003-094-001/139 | 1 | SHAM LAL | 2603003094/IF/IAY/24623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018944 | 2705 | 2603003000NRG23210820220257147 | Rejected | No Such Account | 02/09/2022 | PB2603003_220822FTO_43706 | 257147 |
| 2603003WL0015695 | PB-03-003-094-001/139 | 1 | SHAM LAL | 2603003094/IF/IAY/24623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018944 | 2705 | 2603003000NRG23311020220442794 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 442794 |