| 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. |
| 2601004WL002795 | PB-01-004-087-001/456 | 1 | RANJANA DEVI | 2601004087/IF/IAY/29688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146981179 | 589 | 2601004000NRG23020620220020997 | Rejected | No Such Account | 13/06/2022 | PB2601004_070622FTO_14442 | 20997 |
| 2601004WL0004911 | PB-01-004-087-001/456 | 1 | RANJANA DEVI | 2601004087/IF/IAY/29688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146981179 | 589 | 2601004000NRG23280620220042669 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 42669 |