| 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. |
| 2604010WL021941 | PB-04-010-028-001/152 | 2 | SANDEEP KAUR | 2604010028/IF/IAY/24558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1064076 | 2318 | 2604010000NRG22140320220387024 | Rejected | No Such Account | 27/05/2022 | PB2604010_290422FTO_4852 | 387024 |
| 2604010WL0023382 | PB-04-010-028-001/152 | 2 | SANDEEP KAUR | 2604010028/IF/IAY/24558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1064076 | 2318 | 2604010000NRG22090620220405395 | Processed | | 15/06/2022 | PB2604010_090622FTO_15616 | 405395 |