| 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. |
| 2609008WL012787 | PB-09-008-091-001/58 | 2 | shinder kaur | 2609008032/IF/IAY/30023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147756293 | 3868 | 2609008000NRG23261020220214496 | Rejected | No Such Account | 04/11/2022 | PB2609008_261022FTO_73333 | 214496 |
| 2609008WL0014334 | PB-09-008-091-001/58 | 2 | shinder kaur | 2609008032/IF/IAY/30023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147756293 | 3868 | 2609008000NRG23131120220230986 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 230986 |