| 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. |
| 2601015WL005339 | PB-01-015-017-001/261 | 1 | Madan lal | 2601015017/IF/IAY/29908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147536892 | 913 | 2601015000NRG23010720220047061 | Rejected | No Such Account | 11/07/2022 | PB2601015_010722FTO_25997 | 47061 |
| 2601015WL0007065 | PB-01-015-017-001/261 | 1 | Madan lal | 2601015017/IF/IAY/29908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147536892 | 913 | 2601015000NRG23210720220064353 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64353 |
| 2601015WL0009195 | PB-01-015-017-001/261 | 1 | Madan lal | 2601015017/IF/IAY/29908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147536892 | 913 | 2601015000NRG23220820220084149 | Rejected | No Such Account | 03/09/2022 | PB2601015_250822FTO_46802 | 84149 |
| 2601015WL0011521 | PB-01-015-017-001/261 | 1 | Madan lal | 2601015017/IF/IAY/29908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147536892 | 913 | 2601015000NRG23180920220104290 | Processed | | 26/11/2022 | PB2601015_211122FTO_81793 | 104290 |