| 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. |
| 3401019WL005011 | JH-01-019-013-004/30 | 2 | BUDNI DEVI | 3401019013/IF/IAY/1322217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1592893 | 1034 | 3401019000NRG24260420230093912 | Processed | | 13/05/2023 | JH3401019013_280423APB_FTO_67546 | 93912 |
| 3401019WL005011 | JH-01-019-013-004/30 | 2 | BUDNI DEVI | 3401019013/IF/IAY/1322217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1592893 | 1034 | 3401019000NRG24Z260420230093916 | Rejected | DBFL | 29/04/2023 | JH3401019013_280423APB_FTO_67548 | 93916 |
| 3401019WL0007308 | JH-01-019-013-004/30 | 2 | BUDNI DEVI | 3401019013/IF/IAY/1322217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1592893 | 1034 | 3401019000NRG24Z040520230136078 | Yet to be process | | | | 136078 |