| 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. |
| 3420004WL005175 | JH-20-004-005-003/16961 | 2 | MULIYA DEVI | 3420004005/IF/IAY/1410634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121599429 | 3651 | 3420004000NRG23060520220109472 | Processed | | 16/05/2022 | JH3420004_060522FTO_37578 | 109472 |
| 3420004WL005175 | JH-20-004-005-003/16961 | 2 | MULIYA DEVI | 3420004005/IF/IAY/1410634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121599429 | 3651 | 3420004000NRG23Z060520220109478 | Rejected | CMNE002, | 09/05/2022 | JH3420004_060522FTO_37582 | 109478 |
| 3420004WL0013187 | JH-20-004-005-003/16961 | 2 | MULIYA DEVI | 3420004005/IF/IAY/1410634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121599429 | 3651 | 3420004000NRG23Z070720220362726 | Rejected | CMNE002, | 07/07/2022 | JH3420004_070722FTO_90669 | 362726 |
| 3420004WL0021463 | JH-20-004-005-003/16961 | 2 | MULIYA DEVI | 3420004005/IF/IAY/1410634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121599429 | 3651 | 3420004000NRG23Z290820220575102 | Processed | | 30/08/2022 | JH3420004_290822FTO_213912 | 575102 |