| 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. |
| 3401018WL009813 | JH-01-018-012-001/799 | 2 | ANITA DEVI | 3401018012/IF/IAY/1632891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133948395 | 2219 | 3401018000NRG23130520220243746 | Processed | | 27/05/2022 | JH3401018_170522APB_FTO_47659 | 243746 |
| 3401018WL009813 | JH-01-018-012-001/799 | 2 | ANITA DEVI | 3401018012/IF/IAY/1632891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133948395 | 2219 | 3401018000NRG23Z130520220243762 | Rejected | CMNE002, | 20/05/2022 | JH3401018_170522APB_FTO_47667 | 243762 |
| 3401018WL0014427 | JH-01-018-012-001/799 | 2 | ANITA DEVI | 3401018012/IF/IAY/1632891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133948395 | 2219 | 3401018000NRG23Z060620220401068 | Rejected | No Such Account | 10/04/2024 | JH3401018_300324FTO_1029999 | 401068 |
| 3401018WL0119507 | JH-01-018-012-001/799 | 2 | ANITA DEVI | 3401018012/IF/IAY/1632891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133948395 | 2219 | 3401018000NRG23Z160420242106562 | Yet to be process | | | | 2106562 |