| 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. |
| 2610007WL014094 | PB-10-007-044-001/680 | 1 | Amrik Singh | 2610007044/IF/IAY/31177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146900192 | 4662 | 2610007000NRG23281120220256822 | Rejected | No Such Account | 02/12/2022 | PB2610007_281122FTO_84153 | 256822 |
| 2610007WL0015378 | PB-10-007-044-001/680 | 1 | Amrik Singh | 2610007044/IF/IAY/31177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146900192 | 4662 | 2610007000NRG23141220220278584 | Rejected | No Such Account | 26/12/2022 | PB2610007_171222FTO_91591 | 278584 |
| 2610007WL0021236 | PB-10-007-044-001/680 | 1 | Amrik Singh | 2610007044/IF/IAY/31177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146900192 | 4662 | 2610007000NRG23110720230384262 | Processed | | 28/07/2023 | PB2610007_230723FTO_36212 | 384262 |