| 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. |
| 3401018WL010868 | JH-01-018-004-003/20 | 3 | SHANTI DEVI | 3401018004/IF/IAY/1573547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139034360 | 2534 | 3401018000NRG23180520220270944 | Processed | | 27/05/2022 | JH3401018_190522APB_FTO_49291 | 270944 |
| 3401018WL010868 | JH-01-018-004-003/20 | 3 | SHANTI DEVI | 3401018004/IF/IAY/1573547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139034360 | 2534 | 3401018000NRG23Z180520220270952 | Rejected | CMNE002, | 26/05/2022 | JH3401018_200522APB_FTO_50873 | 270952 |
| 3401018WL0013294 | JH-01-018-004-003/20 | 3 | SHANTI DEVI | 3401018004/IF/IAY/1573547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139034360 | 2534 | 3401018000NRG23Z300520220342146 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1030025 | 342146 |
| 3401018WL0119511 | JH-01-018-004-003/20 | 3 | SHANTI DEVI | 3401018004/IF/IAY/1573547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139034360 | 2534 | 3401018000NRG23Z190420242106675 | Yet to be process | | | | 2106675 |