| 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. |
| 3420004WL005179 | JH-20-004-005-005/15047 | 2 | KUWARI DEVI | 3420004005/IF/IAY/1469476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123819903 | 3670 | 3420004000NRG23060520220109594 | Processed | | 16/05/2022 | JH3420004_060522APB_FTO_37581 | 109594 |
| 3420004WL005179 | JH-20-004-005-005/15047 | 2 | KUWARI DEVI | 3420004005/IF/IAY/1469476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123819903 | 3670 | 3420004000NRG23Z060520220109603 | Rejected | CMNE002, | 09/05/2022 | JH3420004_060522APB_FTO_37584 | 109603 |
| 3420004WL0013187 | JH-20-004-005-005/15047 | 2 | KUWARI DEVI | 3420004005/IF/IAY/1469476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123819903 | 3670 | 3420004000NRG23Z070720220362715 | Rejected | CMNE002, | 07/07/2022 | JH3420004_070722FTO_90669 | 362715 |
| 3420004WL0021463 | JH-20-004-005-005/15047 | 2 | KUWARI DEVI | 3420004005/IF/IAY/1469476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123819903 | 3670 | 3420004000NRG23Z290820220575155 | Processed | | 30/08/2022 | JH3420004_290822FTO_213919 | 575155 |