| 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. |
| 2603005WL016444 | PB-03-005-102-001/625 | 2 | GURPREET KAUR | 2603005102/IF/IAY/33119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142089093 | 4885 | 2603005000NRG23041120220455233 | Rejected | No Such Account | 14/11/2022 | PB2603005_041122FTO_76833 | 455233 |
| 2603005WL0018922 | PB-03-005-102-001/625 | 2 | GURPREET KAUR | 2603005102/IF/IAY/33119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142089093 | 4885 | 2603005000NRG23281120220498614 | Processed | | 29/03/2023 | PB2603005_240323FTO_118603 | 498614 |