| 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. |
| 2607003WL000530 | PB-07-003-043-001/161 | 1 | Parveen Kumari | 2607003043/IF/IAY/31690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150818406 | 145 | 2607003000NRG23280420220004688 | Rejected | No Such Account | 12/05/2022 | PB2607003_280422FTO_4518 | 4688 |
| 2607003WL0001794 | PB-07-003-043-001/161 | 1 | Parveen Kumari | 2607003043/IF/IAY/31690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150818406 | 145 | 2607003000NRG23260520220013792 | Processed | | 01/06/2022 | PB2607003_260522FTO_11282 | 13792 |