| 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. |
| 2609010WL016993 | PB-09-010-011-001/37 | 1 | Karnail Kaur | 2609010011/IF/IAY/25889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147224828 | 4960 | 2609010000NRG23121220220266015 | Rejected | No Such Account | 21/12/2022 | PB2609010_121222FTO_89626 | 266015 |
| 2609010WL0018162 | PB-09-010-011-001/37 | 1 | Karnail Kaur | 2609010011/IF/IAY/25889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147224828 | 4960 | 2609010000NRG23231220220281342 | Processed | | 30/12/2022 | PB2609010_231222FTO_94096 | 281342 |