| 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. |
| 3416005WL009523 | JH-16-005-017-003/325 | 2 | MANSHI DEVI | 3416005017/IF/IAY/1664824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145364059 | 1511 | 3416005000NRG23070620220299759 | Processed | | 11/06/2022 | JH3416017_070622APB_FTO_61781 | 299759 |
| 3416005WL009523 | JH-16-005-017-003/325 | 2 | MANSHI DEVI | 3416005017/IF/IAY/1664824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145364059 | 1511 | 3416005000NRG23Z070620220299766 | Rejected | CMNE002, | 07/06/2022 | JH3416017_070622APB_FTO_61787 | 299766 |
| 3416005WL0026010 | JH-16-005-017-003/325 | 2 | MANSHI DEVI | 3416005017/IF/IAY/1664824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145364059 | 1511 | 3416005000NRG23Z220820220858260 | Yet to be process | | | | 858260 |