| 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. |
| 2609009WL016249 | PB-09-009-025-001/238 | 1 | SURJIT KAUR | 2609009025/IF/IAY/27249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148177833 | 7786 | 2609009000NRG23021220220256390 | Rejected | No Such Account | 12/12/2022 | PB2609009_021222FTO_86417 | 256390 |
| 2609009WL0020573 | PB-09-009-025-001/238 | 1 | SURJIT KAUR | 2609009025/IF/IAY/27249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148177833 | 7786 | 2609009000NRG23240120230317304 | Rejected | A/c Blocked or Frozen | 01/02/2023 | PB2609009_240123FTO_103075 | 317304 |
| 2609009WL0021404 | PB-09-009-025-001/238 | 1 | SURJIT KAUR | 2609009025/IF/IAY/27249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148177833 | 7786 | 2609009000NRG23070220230328886 | Rejected | A/c Blocked or Frozen | 20/02/2023 | PB2609009_070223FTO_106157 | 328886 |
| 2609009WL0021984 | PB-09-009-025-001/238 | 1 | SURJIT KAUR | 2609009025/IF/IAY/27249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148177833 | 7786 | 2609009000NRG23270220230332010 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2609009_020323FTO_109579 | 332010 |
| 2609009WL0025739 | PB-09-009-025-001/238 | 1 | SURJIT KAUR | 2609009025/IF/IAY/27249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148177833 | 7786 | 2609009000NRG23010520230438416 | Processed | | 17/05/2023 | PB2609009_030523FTO_7338 | 438416 |