| 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. |
| 2615005WL008197 | PB-15-005-088-001/29 | 2 | Manjit Kaur | 2615005088/IF/IAY/29034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145206382 | 6339 | 2615005000NRG23211020220193814 | Rejected | Account closed | 31/10/2022 | PB2615005_211022FTO_72302 | 193814 |
| 2615005WL0008763 | PB-15-005-088-001/29 | 2 | Manjit Kaur | 2615005088/IF/IAY/29034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145206382 | 6339 | 2615005000NRG23091120220202300 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 202300 |