| 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. |
| 3410002WL002198 | JH-10-002-018-001/18 | 1 | SUMI DEVI | 3410002018/IF/7080901281974 | BSBAAY688 sumi Devi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 497 | 3410002000NRG23280420220033086 | Processed | | 14/05/2022 | JH3410002_280422FTO_29041 | 33086 |
| 3410002WL002198 | JH-10-002-018-001/18 | 1 | SUMI DEVI | 3410002018/IF/7080901281974 | BSBAAY688 sumi Devi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 497 | 3410002000NRG23Z280420220033093 | Rejected | CMNE002, | 28/04/2022 | JH3410002_280422FTO_29043 | 33093 |
| 3410002WL0012733 | JH-10-002-018-001/18 | 1 | SUMI DEVI | 3410002018/IF/7080901281974 | BSBAAY688 sumi Devi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 497 | 3410002000NRG23Z030820220252254 | Processed | | 13/08/2022 | JH3410002_030822FTO_143676 | 252254 |