| 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. |
| 3401013WL010597 | JH-01-013-013-001/85 | 1 | MANGRA LAKRA | 3401013013/IF/IAY/1566103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672239 | 970 | 3401013000NRG23170520220264776 | Processed | | 27/05/2022 | JH3401013_170522APB_FTO_47564 | 264776 |
| 3401013WL010597 | JH-01-013-013-001/85 | 1 | MANGRA LAKRA | 3401013013/IF/IAY/1566103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672239 | 970 | 3401013000NRG23Z170520220264793 | Rejected | CMNE002, | 20/05/2022 | JH3401013_170522APB_FTO_47583 | 264793 |
| 3401013WL0023986 | JH-01-013-013-001/85 | 1 | MANGRA LAKRA | 3401013013/IF/IAY/1566103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672239 | 970 | 3401013000NRG23Z160720220666091 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 666091 |
| 3401013WL0119459 | JH-01-013-013-001/85 | 1 | MANGRA LAKRA | 3401013013/IF/IAY/1566103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672239 | 970 | 3401013000NRG23Z050220242105967 | Yet to be process | | | | 2105967 |