| 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. |
| 3401003WL094754 | JH-01-003-011-005/109 | 1 | SAURI DEVI | 3401003011/IF/IAY/1602687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121583330 | 6863 | 3401003000NRG22211220210795686 | Rejected | No Such Account | 28/02/2022 | JH3401003011_211221FTO_942968 | 795686 |
| 3401003WL0131167 | JH-01-003-011-005/109 | 1 | SAURI DEVI | 3401003011/IF/IAY/1602687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121583330 | 6863 | 3401003000NRG22010520221204605 | Rejected | No Such Account | 06/05/2023 | JH3401003011_040423FTO_6214 | 1204605 |
| 3401003WL0133482 | JH-01-003-011-005/109 | 1 | SAURI DEVI | 3401003011/IF/IAY/1602687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121583330 | 6863 | 3401003000NRG22130520231340201 | Yet to be process | | | | 1340201 |