| 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. |
| 3407009WL075888 | JH-07-009-002-114/186 | 2 | PARVATI DEVI | 3407009002/IF/7080902093868 | Gram Bhandaria Me Parvati Devi Ka Baba Ambedkar Aawas Nirman | 8600 | 3407009000NRG23050120231204757 | Rejected | Unclaimed/DEAF accounts | 13/01/2023 | JH3407009002_060123APB_FTO_557466 | 1204757 |
| 3407009WL075888 | JH-07-009-002-114/186 | 2 | PARVATI DEVI | 3407009002/IF/7080902093868 | Gram Bhandaria Me Parvati Devi Ka Baba Ambedkar Aawas Nirman | 8600 | 3407009000NRG23Z050120231204762 | Rejected | Unclaimed / DEAF accounts | 06/01/2023 | JH3407009002_060123APB_FTO_557471 | 1204762 |
| 3407009WL0086104 | JH-07-009-002-114/186 | 2 | PARVATI DEVI | 3407009002/IF/7080902093868 | Gram Bhandaria Me Parvati Devi Ka Baba Ambedkar Aawas Nirman | 8600 | 3407009000NRG23Z310120231411410 | Yet to be process | | | | 1411410 |
| 3407009WL0086104 | JH-07-009-002-114/186 | 2 | PARVATI DEVI | 3407009002/IF/7080902093868 | Gram Bhandaria Me Parvati Devi Ka Baba Ambedkar Aawas Nirman | 8600 | 3407009000NRG23310120231411411 | Rejected | No Such Account | 18/05/2023 | JH3407009002_110523FTO_116099 | 1411411 |
| 3407009WL0115996 | JH-07-009-002-114/186 | 2 | PARVATI DEVI | 3407009002/IF/7080902093868 | Gram Bhandaria Me Parvati Devi Ka Baba Ambedkar Aawas Nirman | 8600 | 3407009000NRG23130620231943111 | Yet to be process | | | | 1943111 |