| 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. |
| 2603004WL028614 | PB-03-004-097-001/169 | 1 | Darshan Kaur | 2603004097/IF/IAY/33926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148309549 | 8050 | 2603004000NRG23300320230833260 | Rejected | No Such Account | 04/05/2023 | PB2603004_300323FTO_122593 | 833260 |
| 2603004WL0029683 | PB-03-004-097-001/169 | 1 | Darshan Kaur | 2603004097/IF/IAY/33926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148309549 | 8050 | 2603004000NRG23090520230845456 | Yet to be process | | | | 845456 |