| 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. |
| 2617001WL009396 | PB-17-001-006-001/56 | 2 | CHHINDO KAUR | 2617001006/IF/IAY/30256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148557485 | 14800 | 2617001000NRG23301220220278648 | Rejected | Account closed | 07/01/2023 | PB2617001_301222FTO_96226 | 278648 |
| 2617001WL0009752 | PB-17-001-006-001/56 | 2 | CHHINDO KAUR | 2617001006/IF/IAY/30256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148557485 | 14800 | 2617001000NRG23090120230294483 | Rejected | No Such Account | 13/01/2023 | PB2617001_090123FTO_99017 | 294483 |
| 2617001WL0010528 | PB-17-001-006-001/56 | 2 | CHHINDO KAUR | 2617001006/IF/IAY/30256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148557485 | 14800 | 2617001000NRG23300120230327874 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327874 |