| 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. |
| 2603006WL016193 | PB-03-006-055-001/269 | 2 | kulwant kaur | 2603006055/IF/IAY/18177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1015139 | 19031 | 2603006000NRG23021120220450898 | Rejected | A/c Blocked or Frozen | 14/11/2022 | PB2623001_041122APB_FTO_76516 | 450898 |
| 2603006WL0023294 | PB-03-006-055-001/269 | 2 | kulwant kaur | 2603006055/IF/IAY/18177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1015139 | 19031 | 2603006000NRG23120120230606749 | Processed | | 20/01/2023 | PB2623001_120123FTO_99855 | 606749 |