| 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. |
| 2610007WL015401 | 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 | 4930 | 2610007000NRG23141220220278845 | Rejected | No Such Account | 22/12/2022 | PB2610007_141222FTO_90471 | 278845 |
| 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 | 4930 | 2610007000NRG23110720230384261 | Processed | | 28/07/2023 | PB2610007_230723FTO_36212 | 384261 |