| 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. |
| 2620013WL007024 | PB-20-013-036-001/495 | 2 | Tasbir kaur | 2620013036/IF/IAY/20234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088916 | 2671 | 2620013000NRG23171120220093779 | Rejected | Account Description Does not Tally | 25/11/2022 | PB2620013_171122FTO_80908 | 93779 |
| 2620013WL0007552 | PB-20-013-036-001/495 | 2 | Tasbir kaur | 2620013036/IF/IAY/20234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088916 | 2671 | 2620013000NRG23031220220099343 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 99343 |
| 2620013WL0010821 | PB-20-013-036-001/495 | 2 | Tasbir kaur | 2620013036/IF/IAY/20234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1088916 | 2671 | 2620013000NRG23230120240141789 | Processed | | 16/04/2024 | PB2620013_220224FTO_88862 | 141789 |