| 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. |
| 2603010WL015580 | PB-03-010-034-001/129 | 2 | KOMALPREET KAUR | 2603010034/IF/IAY/34492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149119621 | 3755 | 2603010000NRG23311020220441081 | Rejected | No Such Account | 04/11/2022 | PB2603010_311022FTO_75109 | 441081 |
| 2603010WL0017946 | PB-03-010-034-001/129 | 2 | KOMALPREET KAUR | 2603010034/IF/IAY/34492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149119621 | 3755 | 2603010000NRG23171120220480476 | Rejected | No Such Account | 28/11/2022 | PB2603010_191122FTO_81485 | 480476 |
| 2603010WL0019746 | PB-03-010-034-001/129 | 2 | KOMALPREET KAUR | 2603010034/IF/IAY/34492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149119621 | 3755 | 2603010000NRG23051220220515371 | Processed | | 17/12/2022 | PB2603010_111222FTO_89345 | 515371 |