| 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. |
| 2603004WL000021 | PB-03-004-009-001/15 | 4 | SUKHMAN KAUR | 2603004009/IF/IAY/24748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149797021 | 36 | 2603004000NRG23110420220000139 | Rejected | No Such Account | 13/05/2022 | PB2603004_200422FTO_2691 | 139 |
| 2603004WL0001237 | PB-03-004-009-001/15 | 4 | SUKHMAN KAUR | 2603004009/IF/IAY/24748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149797021 | 36 | 2603004000NRG23220520220029393 | Rejected | No Such Account | 11/07/2022 | PB2603004_260622FTO_22788 | 29393 |
| 2603004WL0010356 | PB-03-004-009-001/15 | 4 | SUKHMAN KAUR | 2603004009/IF/IAY/24748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149797021 | 36 | 2603004000NRG23050920220296269 | Processed | | 15/09/2022 | PB2603004_110922FTO_53507 | 296269 |