| 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. |
| 3420004WL003065 | JH-20-004-024-001/18003 | 2 | SAVITRI DEVI | 3420004024/IF/IAY/1432162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125235601 | 2394 | 3420004000NRG23230420220062544 | Processed | | 14/05/2022 | JH3420004_240422APB_FTO_24418 | 62544 |
| 3420004WL003065 | JH-20-004-024-001/18003 | 2 | SAVITRI DEVI | 3420004024/IF/IAY/1432162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125235601 | 2394 | 3420004000NRG23Z230420220062550 | Rejected | CMNE002, | 24/04/2022 | JH3420004_240422APB_FTO_24419 | 62550 |
| 3420004WL0013189 | JH-20-004-024-001/18003 | 2 | SAVITRI DEVI | 3420004024/IF/IAY/1432162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125235601 | 2394 | 3420004000NRG23Z070720220363162 | Rejected | CMNE002, | 07/07/2022 | JH3420004_070722FTO_90704 | 363162 |
| 3420004WL0020977 | JH-20-004-024-001/18003 | 2 | SAVITRI DEVI | 3420004024/IF/IAY/1432162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125235601 | 2394 | 3420004000NRG23Z240820220556420 | Processed | | 25/08/2022 | JH3420004024_240822FTO_198932 | 556420 |