| 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. |
| 2617004WL003653 | PB-17-004-027-001/207 | 2 | HARMAN KAUR | 2617004027/IF/IAY/26509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143551970 | 3811 | 2617004000NRG23230720220113845 | Rejected | No Such Account | 29/07/2022 | PB2617004_230722FTO_34467 | 113845 |
| 2617004WL0004166 | PB-17-004-027-001/207 | 2 | HARMAN KAUR | 2617004027/IF/IAY/26509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143551970 | 3811 | 2617004000NRG23080820220125631 | Processed | | 19/08/2022 | PB2617004_100822FTO_40044 | 125631 |