| 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. |
| 3420004WL013569 | JH-20-004-003-002/24300 | 1 | AKAL TURI | 3420004003/IF/IAY/1410205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122841692 | 7978 | 3420004000NRG23090720220372239 | Processed | | 03/09/2022 | JH3420004_090722APB_FTO_93106 | 372239 |
| 3420004WL013569 | JH-20-004-003-002/24300 | 1 | AKAL TURI | 3420004003/IF/IAY/1410205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122841692 | 7978 | 3420004000NRG23Z090720220372251 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722APB_FTO_93190 | 372251 |
| 3420004WL0020765 | JH-20-004-003-002/24300 | 1 | AKAL TURI | 3420004003/IF/IAY/1410205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122841692 | 7978 | 3420004000NRG23Z230820220549589 | Processed | | 26/08/2022 | JH3420004003_230822FTO_195790 | 549589 |