| 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. |
| 3407009WL033725 | JH-07-009-003-115/1215 | 1 | Chinta Devi | 3407009003/IF/IAY/1603213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122897415 | 3526 | 3407009000NRG23170920220494195 | Rejected | No Such Account | 22/09/2022 | JH3407009003_170922FTO_268389 | 494195 |
| 3407009WL033725 | JH-07-009-003-115/1215 | 1 | Chinta Devi | 3407009003/IF/IAY/1603213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122897415 | 3526 | 3407009000NRG23Z170920220494199 | Rejected | No Such Account | 13/12/2022 | JH3407009003_200922FTO_275013 | 494199 |
| 3407009WL0042690 | JH-07-009-003-115/1215 | 1 | Chinta Devi | 3407009003/IF/IAY/1603213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122897415 | 3526 | 3407009000NRG23121020220612373 | Rejected | No Such Account | 01/03/2023 | JH3407009003_190223FTO_653670 | 612373 |
| 3407009WL0072001 | JH-07-009-003-115/1215 | 1 | Chinta Devi | 3407009003/IF/IAY/1603213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122897415 | 3526 | 3407009000NRG23Z281220221138117 | Rejected | No Such Account | 22/02/2023 | JH3407009003_190223FTO_653673 | 1138117 |
| 3407009WL0099930 | JH-07-009-003-115/1215 | 1 | Chinta Devi | 3407009003/IF/IAY/1603213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122897415 | 3526 | 3407009000NRG23Z010320231628555 | Yet to be process | | | | 1628555 |
| 3407009WL0101272 | JH-07-009-003-115/1215 | 1 | Chinta Devi | 3407009003/IF/IAY/1603213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122897415 | 3526 | 3407009000NRG23030320231650528 | Processed | | 24/03/2023 | JH3407009003_150323FTO_705801 | 1650528 |