| 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. |
| 3401010WL018873 | JH-01-010-009-009/22 | 2 | SAVITRI MUNDAIN | 3401010009/IF/IAY/1689025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139108570 | 1209 | 3401010000NRG24020620230348348 | Rejected | No Such Account | 31/08/2023 | JH3401010009_030623FTO_195102 | 348348 |
| 3401010WL018873 | JH-01-010-009-009/22 | 2 | SAVITRI MUNDAIN | 3401010009/IF/IAY/1689025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139108570 | 1209 | 3401010000NRG24Z020620230348362 | Rejected | No Such Account | 03/06/2023 | JH3401010009_030623FTO_195112 | 348362 |
| 3401010WL0035820 | JH-01-010-009-009/22 | 2 | SAVITRI MUNDAIN | 3401010009/IF/IAY/1689025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139108570 | 1209 | 3401010000NRG24Z100720230652541 | Processed | | 30/09/2023 | JH3401010009_290923FTO_597046 | 652541 |
| 3401010WL0065067 | JH-01-010-009-009/22 | 2 | SAVITRI MUNDAIN | 3401010009/IF/IAY/1689025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139108570 | 1209 | 3401010000NRG24220920231111556 | Processed | | 10/11/2023 | JH3401010009_290923FTO_597040 | 1111556 |