| 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. |
| 3411004WL000698 | JH-11-004-021-008/112 | 1 | ARJUN PANDIT | 3411004021/IF/IAY/1481823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129873857 | 181 | 3411004000NRG23230420220013798 | Processed | | 14/05/2022 | JH3411004_230422APB_FTO_22608 | 13798 |
| 3411004WL000698 | JH-11-004-021-008/112 | 1 | ARJUN PANDIT | 3411004021/IF/IAY/1481823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129873857 | 181 | 3411004000NRG23Z230420220013799 | Rejected | CMNE002, | 23/04/2022 | JH3411004_230422APB_FTO_22610 | 13799 |
| 3411004WL0004459 | JH-11-004-021-008/112 | 1 | ARJUN PANDIT | 3411004021/IF/IAY/1481823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129873857 | 181 | 3411004000NRG23Z040720220091770 | Yet to be process | | | | 91770 |