| 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. |
| 3420004012WL010519 | JH-20-004-012-001/8301 | 1 | Salesh kumar | 3420004012/IF/IAY/1001971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1609726 | 6353 | 3420004012NRG23210620220263340 | Processed | | 29/06/2022 | JH3420004_220622FTO_75186 | 263340 |
| 3420004012WL010519 | JH-20-004-012-001/8301 | 1 | Salesh kumar | 3420004012/IF/IAY/1001971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1609726 | 6353 | 3420004012NRG23Z210620220263349 | Rejected | CMNE002, | 22/06/2022 | JH3420004_220622FTO_75193 | 263349 |
| 3420004WL0011631 | JH-20-004-012-001/8301 | 1 | Salesh kumar | 3420004012/IF/IAY/1001971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1609726 | 6353 | 3420004012NRG23Z280620220296319 | Rejected | CMNE002, | 01/07/2022 | JH3420004_280622FTO_79685 | 296319 |
| 3420004WL0021793 | JH-20-004-012-001/8301 | 1 | Salesh kumar | 3420004012/IF/IAY/1001971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1609726 | 6353 | 3420004012NRG23Z310820220593487 | Processed | | 03/09/2022 | JH3420004012_020922FTO_222172 | 593487 |