| 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. |
| 3416005WL006125 | JH-16-005-024-001/485 | 1 | MADHU KUMARI | 3416005024/IF/IAY/1680365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150003024 | 1162 | 3416005000NRG23100520220162786 | Processed | | 16/05/2022 | JH3416017_100522FTO_41500 | 162786 |
| 3416005WL006125 | JH-16-005-024-001/485 | 1 | MADHU KUMARI | 3416005024/IF/IAY/1680365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150003024 | 1162 | 3416005000NRG23Z100520220162794 | Rejected | CMNE002, | 10/05/2022 | JH3416017_100522FTO_41507 | 162794 |
| 3416005WL0023780 | JH-16-005-024-001/485 | 1 | MADHU KUMARI | 3416005024/IF/IAY/1680365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150003024 | 1162 | 3416005000NRG23Z120820220751574 | Yet to be process | | | | 751574 |