| 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. |
| 3401002WL018900 | JH-01-002-022-004/17 | 2 | CHARIYA ORAIN | 3401002022/IF/IAY/1084513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2824377 | 5504 | 3401002000NRG23230620220511428 | Processed | | 01/07/2022 | JH3401002_230622APB_FTO_76970 | 511428 |
| 3401002WL018900 | JH-01-002-022-004/17 | 2 | CHARIYA ORAIN | 3401002022/IF/IAY/1084513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2824377 | 5504 | 3401002000NRG23Z230620220511438 | Rejected | CMNE002, | 23/06/2022 | JH3401002_230622APB_FTO_76980 | 511438 |
| 3401002WL0020545 | JH-01-002-022-004/17 | 2 | CHARIYA ORAIN | 3401002022/IF/IAY/1084513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2824377 | 5504 | 3401002000NRG23Z020720220566037 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 566037 |
| 3401002WL0119271 | JH-01-002-022-004/17 | 2 | CHARIYA ORAIN | 3401002022/IF/IAY/1084513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2824377 | 5504 | 3401002000NRG23Z210720232105095 | Yet to be process | | | | 2105095 |