| 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. |
| 2601004WL001049 | 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 | 186 | 2601004000NRG23110520220007318 | Rejected | No Such Account | 06/06/2022 | PB2601004_200522FTO_9342 | 7318 |
| 2601004WL0003142 | 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 | 186 | 2601004000NRG23070620220024662 | Rejected | No Such Account | 02/11/2022 | PB2601004_140922FTO_54678 | 24662 |
| 2601004WL0016415 | 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 | 186 | 2601004000NRG23101120220145721 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 145721 |