| 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. |
| 3420006WL000590 | JH-20-006-017-001/424345 | 1 | Purni Devi | 3420006017/IF/IAY/1393066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132024917 | 138 | 3420006000NRG23120420220012775 | Processed | | 06/05/2022 | JH3420006017_120422FTO_12174 | 12775 |
| 3420006WL000590 | JH-20-006-017-001/424345 | 1 | Purni Devi | 3420006017/IF/IAY/1393066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132024917 | 138 | 3420006000NRG23Z120420220012786 | Rejected | CMNE002, | 12/04/2022 | JH3420006017_120422FTO_12176 | 12786 |
| 3420006WL0001211 | JH-20-006-017-001/424345 | 1 | Purni Devi | 3420006017/IF/IAY/1393066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132024917 | 138 | 3420006000NRG23Z150420220026201 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13972 | 26201 |
| 3420006WL0008974 | JH-20-006-017-001/424345 | 1 | Purni Devi | 3420006017/IF/IAY/1393066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132024917 | 138 | 3420006000NRG23Z110620220225345 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 225345 |