| 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. |
| 3416005WL010182 | JH-16-005-017-003/1113 | 1 | PURNI DEVI | 3416005017/IF/IAY/1667306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149738385 | 1531 | 3416005000NRG23130620220319954 | Processed | | 18/06/2022 | JH3416017_130622FTO_66374 | 319954 |
| 3416005WL010182 | JH-16-005-017-003/1113 | 1 | PURNI DEVI | 3416005017/IF/IAY/1667306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149738385 | 1531 | 3416005000NRG23Z130620220319959 | Rejected | CMNE002, | 13/06/2022 | JH3416017_130622FTO_66376 | 319959 |
| 3416005WL0026010 | JH-16-005-017-003/1113 | 1 | PURNI DEVI | 3416005017/IF/IAY/1667306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149738385 | 1531 | 3416005000NRG23Z220820220858275 | Yet to be process | | | | 858275 |