| 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. |
| 2617002WL004716 | PB-17-002-040-001/139 | 2 | SUKHPREET KAUR | 2617002040/IF/IAY/26412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142115155 | 3574 | 2617002000NRG23240820220139570 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2617002_240822APB_FTO_46436 | 139570 |
| 2617002WL0005873 | PB-17-002-040-001/139 | 2 | SUKHPREET KAUR | 2617002040/IF/IAY/26412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142115155 | 3574 | 2617002000NRG23230920220181413 | Processed | | 26/10/2022 | PB2617002_250922FTO_60274 | 181413 |