| 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. |
| 2609008WL024550 | PB-09-008-094-001/30 | 4 | Sinder kaur | 2609008094/IF/IAY/33361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145806163 | 7492 | 2609008000NRG23290320230422257 | Rejected | No Such Account | 05/04/2023 | PB2609008_290323FTO_121517 | 422257 |
| 2609008WL0025528 | PB-09-008-094-001/30 | 4 | Sinder kaur | 2609008094/IF/IAY/33361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145806163 | 7492 | 2609008000NRG23120420230437851 | Rejected | No Such Account | 15/05/2023 | PB2609008_120423FTO_1892 | 437851 |
| 2609008WL0025936 | PB-09-008-094-001/30 | 4 | Sinder kaur | 2609008094/IF/IAY/33361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145806163 | 7492 | 2609008000NRG23170520230438811 | Processed | | 24/05/2023 | PB2609008_170523FTO_11239 | 438811 |