| 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. |
| 3401018WL125153 | JH-01-018-018-003/45 | 3 | CHUDA MANI DEVI | 3401018018/IF/IAY/1572621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134327851 | 22289 | 3401018000NRG22220320221049229 | Processed | | 03/04/2022 | JH3401018018_240322APB_FTO_1282126 | 1049229 |
| 3401018WL125153 | JH-01-018-018-003/45 | 3 | CHUDA MANI DEVI | 3401018018/IF/IAY/1572621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134327851 | 22289 | 3401018000NRG22Z220320221049241 | Rejected | CMNE002, | 24/03/2022 | JH3401018018_240322APB_FTO_1282156 | 1049241 |
| 3401018WL129812 | JH-01-018-018-003/45 | 3 | CHUDA MANI DEVI | 3401018018/IF/IAY/1572621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134327851 | 22289 | 3401018000NRG22Z310320221134404 | Rejected | No Such Account | 11/10/2023 | JH3401018_101023FTO_633271 | 1134404 |