| 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. |
| 3401013WL009241 | JH-01-013-013-003/89 | 1 | MADHURI LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 753 | 3401013000NRG23100520220229183 | Processed | | 16/05/2022 | JH3401013_100522APB_FTO_41182 | 229183 |
| 3401013WL009241 | JH-01-013-013-003/89 | 1 | MADHURI LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 753 | 3401013000NRG23Z100520220229193 | Rejected | CMNE002, | 10/05/2022 | JH3401013_100522APB_FTO_41236 | 229193 |
| 3401013WL0023986 | JH-01-013-013-003/89 | 1 | MADHURI LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 753 | 3401013000NRG23Z160720220666055 | Rejected | Account Closed | 15/12/2023 | JH3401013013_141223FTO_821246 | 666055 |
| 3401013WL0119459 | JH-01-013-013-003/89 | 1 | MADHURI LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 753 | 3401013000NRG23Z050220242105975 | Yet to be process | | | | 2105975 |