| 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. |
| 3407001WL005731 | JH-07-001-003-115/584 | 3 | SANPATIYA DEVI2 | 3407001003/IF/IAY/1734151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126857212 | 2797 | 3407001000NRG23110520220086474 | Processed | | 18/05/2022 | JH3407015_120522FTO_43672 | 86474 |
| 3407001WL005731 | JH-07-001-003-115/584 | 3 | SANPATIYA DEVI2 | 3407001003/IF/IAY/1734151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126857212 | 2797 | 3407001000NRG23Z110520220086475 | Rejected | CMNE002, | 12/05/2022 | JH3407015_120522FTO_43696 | 86475 |
| 3407001WL0012169 | JH-07-001-003-115/584 | 3 | SANPATIYA DEVI2 | 3407001003/IF/IAY/1734151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126857212 | 2797 | 3407001000NRG23Z300620220206906 | Yet to be process | | | | 206906 |