| 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. |
| 3401018WL003013 | JH-01-018-018-004/37 | 2 | DROPADI DEVI | 3401018018/IF/IAY/1573043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136517376 | 1045 | 3401018000NRG23200420220063738 | Processed | | 14/05/2022 | JH3401018_220422APB_FTO_20736 | 63738 |
| 3401018WL003013 | JH-01-018-018-004/37 | 2 | DROPADI DEVI | 3401018018/IF/IAY/1573043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136517376 | 1045 | 3401018000NRG23Z200420220063739 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422APB_FTO_20802 | 63739 |
| 3401018WL0013307 | JH-01-018-018-004/37 | 2 | DROPADI DEVI | 3401018018/IF/IAY/1573043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136517376 | 1045 | 3401018000NRG23Z300520220344463 | Rejected | No Such Account | 13/03/2024 | JH3401018_130124FTO_886654 | 344463 |
| 3401018WL0119470 | JH-01-018-018-004/37 | 2 | DROPADI DEVI | 3401018018/IF/IAY/1573043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136517376 | 1045 | 3401018000NRG23Z170320242106029 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106029 |