| 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. |
| 2620008WL005490 | PB-20-008-036-001/107 | 2 | Bhajan Kaur | 2620008036/IF/IAY/15955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109664 | 1483 | 2620008000NRG23131020220077693 | Rejected | No Such Account | 28/10/2022 | PB2620008_131022FTO_69158 | 77693 |
| 2620008WL0006785 | PB-20-008-036-001/107 | 2 | Bhajan Kaur | 2620008036/IF/IAY/15955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109664 | 1483 | 2620008000NRG23141120220091174 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 91174 |
| 2620008WL0010646 | PB-20-008-036-001/107 | 2 | Bhajan Kaur | 2620008036/IF/IAY/15955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109664 | 1483 | 2620008000NRG23070620230141241 | Yet to be process | | | | 141241 |