| 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. |
| 2619007WL000902 | PB-19-007-032-001/103 | 1 | Salochna | 2619007032/IF/IAY/31931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151613499 | 802 | 2619007000NRG23080620220006709 | Rejected | No Such Account | 13/06/2022 | PB2619007_080622FTO_14973 | 6709 |
| 2619007WL0001065 | PB-19-007-032-001/103 | 1 | Salochna | 2619007032/IF/IAY/31931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151613499 | 802 | 2619007000NRG23150620220008943 | Processed | | 18/06/2022 | PB2619007_150622FTO_17792 | 8943 |