| 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. |
| 3420006WL042782 | JH-20-006-018-003/16264 | 2 | DIPALI DEVI | 3420006018/IF/IAY/1391930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116747033 | 18970 | 3420006000NRG23291220220963938 | Rejected | No Such Account | 03/01/2023 | JH3420006018_291222FTO_535993 | 963938 |
| 3420006WL042782 | JH-20-006-018-003/16264 | 2 | DIPALI DEVI | 3420006018/IF/IAY/1391930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116747033 | 18970 | 3420006000NRG23Z291220220963951 | Rejected | No Such Account | 30/12/2022 | JH3420006018_291222FTO_536008 | 963951 |
| 3420006WL0049035 | JH-20-006-018-003/16264 | 2 | DIPALI DEVI | 3420006018/IF/IAY/1391930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116747033 | 18970 | 3420006000NRG23Z030220231070804 | Yet to be process | | | | 1070804 |
| 3420006WL0049035 | JH-20-006-018-003/16264 | 2 | DIPALI DEVI | 3420006018/IF/IAY/1391930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116747033 | 18970 | 3420006000NRG23030220231070805 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 1070805 |