| 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. |
| 2603010WL024177 | PB-03-010-045-001/72 | 2 | Joginder kaur | 2603010045/IF/IAY/34260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151307982 | 6189 | 2603010000NRG23240120230629641 | Rejected | No Such Account | 02/02/2023 | PB2603010_260123FTO_103542 | 629641 |
| 2603010WL0029619 | PB-03-010-045-001/72 | 2 | Joginder kaur | 2603010045/IF/IAY/34260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151307982 | 6189 | 2603010000NRG23040520230845329 | Processed | | 07/05/2024 | PB2603010_020524FTO_4548 | 845329 |