| 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. |
| 2603004WL001460 | PB-03-004-078-001/92 | 2 | Nilam Rani | 2603004078/IF/IAY/15332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1054867 | 764 | 2603004000NRG23250520220033263 | Rejected | No Such Account | 17/06/2022 | PB2603004_290522FTO_11828 | 33263 |
| 2603004WL0010354 | PB-03-004-078-001/92 | 2 | Nilam Rani | 2603004078/IF/IAY/15332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1054867 | 764 | 2603004000NRG23050920220296265 | Processed | | 15/09/2022 | PB2603004_110922FTO_53507 | 296265 |