| 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. |
| 3401013WL019547 | JH-01-013-013-003/113 | 4 | ASRITA TOPPO | 3401013013/IF/IAY/1623303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138451777 | 1652 | 3401013000NRG23270620220531327 | Processed | | 08/07/2022 | JH3401013_270622APB_FTO_79095 | 531327 |
| 3401013WL019547 | JH-01-013-013-003/113 | 4 | ASRITA TOPPO | 3401013013/IF/IAY/1623303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138451777 | 1652 | 3401013000NRG23Z270620220531336 | Rejected | CMNE002, | 27/06/2022 | JH3401013_270622APB_FTO_79114 | 531336 |
| 3401013WL0031614 | JH-01-013-013-003/113 | 4 | ASRITA TOPPO | 3401013013/IF/IAY/1623303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138451777 | 1652 | 3401013000NRG23Z130820220855935 | Rejected | Invalid Bank Identifier | 15/12/2023 | JH3401013013_141223FTO_821246 | 855935 |
| 3401013WL0119444 | JH-01-013-013-003/113 | 4 | ASRITA TOPPO | 3401013013/IF/IAY/1623303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138451777 | 1652 | 3401013000NRG23Z221220232105893 | Yet to be process | | | | 2105893 |