| 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. |
| 2606002WL000510 | PB-06-002-027-001/1 | 1 | Mohinder Singh | 2606002027/IF/IAY/30506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149769876 | 209 | 2606002000NRG23090520220006036 | Rejected | Account closed | 27/05/2022 | PB2606002_110522APB_FTO_7025 | 6036 |
| 2606002WL0004333 | PB-06-002-027-001/1 | 1 | Mohinder Singh | 2606002027/IF/IAY/30506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149769876 | 209 | 2606002000NRG23030920220052273 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52273 |
| 2606002WL0011073 | PB-06-002-027-001/1 | 1 | Mohinder Singh | 2606002027/IF/IAY/30506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149769876 | 209 | 2606002000NRG23170620230129086 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129086 |
| 2606002WL0011241 | PB-06-002-027-001/1 | 1 | Mohinder Singh | 2606002027/IF/IAY/30506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149769876 | 209 | 2606002000NRG23060220240129536 | Yet to be process | | | | 129536 |