| 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. |
| 2603008WL017392 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22151120210446778 | Rejected | No Such Account | 01/12/2021 | PB2623001_171121FTO_104806 | 446778 |
| 2603008WL019613 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22051220210482213 | Rejected | No Such Account | 31/03/2022 | PB2623001_270222FTO_145431 | 482213 |
| 2603008WL0029087 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22131020220685992 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 685992 |
| 2603008WL0029159 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22021220220686218 | Rejected | No Such Account | 21/01/2023 | PB2623001_120123FTO_99874 | 686218 |
| 2603008WL0029186 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22310120230686300 | Rejected | No Such Account | 18/07/2023 | PB2623001_070723FTO_30684 | 686300 |
| 2603008WL0029234 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22290720230686404 | Rejected | No Such Account | 08/08/2023 | PB2623001_020823FTO_40173 | 686404 |
| 2603008WL0029250 | PB-03-008-051-001/359 | 1 | DHARAMPAL | 2603008051/IF/IAY/20361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1118927 | 7771 | 2603008000NRG22150920230686472 | Processed | | 10/11/2023 | PB2623001_190923FTO_53705 | 686472 |