| 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. |
| 2617004WL012035 | PB-17-004-022-001/312 | 3 | AJAY KUMAR | 2617004022/IF/IAY/26399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142046454 | 3319 | 2617004000NRG22040420220287135 | Rejected | Account closed | 17/05/2022 | PB2617004_040422FTO_500 | 287135 |
| 2617004WL0012279 | PB-17-004-022-001/312 | 3 | AJAY KUMAR | 2617004022/IF/IAY/26399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142046454 | 3319 | 2617004000NRG22101020220288616 | Processed | | 26/10/2022 | PB2617004_101022FTO_68134 | 288616 |