| 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. |
| 2609010WL018003 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5233 | 2609010000NRG23221220220279425 | Rejected | Account closed | 31/12/2022 | PB2609007_221222FTO_93464 | 279425 |
| 2609010WL0019761 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5233 | 2609010000NRG23110120230305446 | Rejected | No Such Account | 21/01/2023 | PB2609007_110123FTO_99684 | 305446 |
| 2609010WL0020602 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5233 | 2609010000NRG23250120230317773 | Rejected | Account closed | 01/02/2023 | PB2609007_250123FTO_103276 | 317773 |
| 2609010WL0021284 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5233 | 2609010000NRG23030220230328557 | Rejected | Account closed | 14/02/2023 | PB2609007_030223FTO_105705 | 328557 |
| 2609010WL0021713 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5233 | 2609010000NRG23170220230330563 | Processed | | 22/03/2023 | PB2609007_170223FTO_107248 | 330563 |