| 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. |
| 2609004WL018598 | PB-09-004-045-001/101 | 3 | Kuldeep kaur | 2609004045/IF/IAY/29705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147013924 | 5480 | 2609004000NRG23271220220288687 | Rejected | No Such Account | 03/01/2023 | PB2609004_271222FTO_95237 | 288687 |
| 2609004WL0019479 | PB-09-004-045-001/101 | 3 | Kuldeep kaur | 2609004045/IF/IAY/29705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147013924 | 5480 | 2609004000NRG23080120230301305 | Rejected | A/c Blocked or Frozen | 13/01/2023 | PB2609004_080123FTO_98600 | 301305 |
| 2609004WL0020038 | PB-09-004-045-001/101 | 3 | Kuldeep kaur | 2609004045/IF/IAY/29705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147013924 | 5480 | 2609004000NRG23170120230308165 | Processed | | 24/01/2023 | PB2609004_170123FTO_101179 | 308165 |