| 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. |
| 2620013WL007023 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013036/IF/IAY/17987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109387 | 2665 | 2620013000NRG23171120220093767 | Rejected | Account Description Does not Tally | 25/11/2022 | PB2620013_171122FTO_80908 | 93767 |
| 2620013WL0007552 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013036/IF/IAY/17987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109387 | 2665 | 2620013000NRG23031220220099332 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 99332 |
| 2620013WL0010821 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013036/IF/IAY/17987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109387 | 2665 | 2620013000NRG23230120240141762 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141762 |
| 2620013WL0010871 | PB-20-013-036-001/412 | 1 | Karandeep kaur | 2620013036/IF/IAY/17987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109387 | 2665 | 2620013000NRG23030520240142049 | Yet to be process | | | | 142049 |