| 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. |
| 2601002WL009209 | PB-01-002-035-001/84 | 1 | Govind Raj | 2601002035/IF/IAY/21790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1071976 | 570 | 2601002000NRG22060720210101921 | Rejected | No Such Account | 12/07/2021 | PB2601002_060721FTO_58475 | 101921 |
| 2601002WL019631 | PB-01-002-035-001/84 | 1 | Govind Raj | 2601002035/IF/IAY/21790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1071976 | 570 | 2601002000NRG22101220210216523 | Rejected | No Such Account | 27/05/2022 | PB2601002_230522FTO_9833 | 216523 |
| 2601002WL0025654 | PB-01-002-035-001/84 | 1 | Govind Raj | 2601002035/IF/IAY/21790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1071976 | 570 | 2601002000NRG22180920220272465 | Processed | | 26/10/2022 | PB2601002_200922FTO_57020 | 272465 |