| 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. |
| 3401018WL009812 | JH-01-018-012-001/582 | 1 | HARIPRASAD KUMHAR | 3401018012/IF/IAY/1649620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126942650 | 2353 | 3401018000NRG23130520220243727 | Processed | | 27/05/2022 | JH3401018_170522APB_FTO_47659 | 243727 |
| 3401018WL009812 | JH-01-018-012-001/582 | 1 | HARIPRASAD KUMHAR | 3401018012/IF/IAY/1649620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126942650 | 2353 | 3401018000NRG23Z130520220243736 | Rejected | CMNE002, | 20/05/2022 | JH3401018_170522APB_FTO_47667 | 243736 |
| 3401018WL0014427 | JH-01-018-012-001/582 | 1 | HARIPRASAD KUMHAR | 3401018012/IF/IAY/1649620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126942650 | 2353 | 3401018000NRG23Z060620220401048 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029999 | 401048 |
| 3401018WL0119507 | JH-01-018-012-001/582 | 1 | HARIPRASAD KUMHAR | 3401018012/IF/IAY/1649620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126942650 | 2353 | 3401018000NRG23Z160420242106554 | Yet to be process | | | | 2106554 |