| 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. |
| 2610011WL011943 | PB-10-011-025-001/70 | 2 | KARAMJEET KAUR | 2610011025/IF/IAY/33817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147892985 | 2865 | 2610011000NRG23301020220226730 | Rejected | No Such Account | 03/11/2022 | PB2610011_301022FTO_74613 | 226730 |
| 2610011WL0014323 | PB-10-011-025-001/70 | 2 | KARAMJEET KAUR | 2610011025/IF/IAY/33817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147892985 | 2865 | 2610011000NRG23301120220260260 | Processed | | 10/12/2022 | PB2610011_051222FTO_87169 | 260260 |