| 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. |
| 3420004WL005961 | JH-20-004-016-003/1610 | 1 | SAPNA DEVI | 3420004016/IF/IAY/1603854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124492718 | 3947 | 3420004000NRG23130520220125982 | Processed | | 19/05/2022 | JH3420004_130522FTO_44551 | 125982 |
| 3420004WL005961 | JH-20-004-016-003/1610 | 1 | SAPNA DEVI | 3420004016/IF/IAY/1603854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124492718 | 3947 | 3420004000NRG23Z130520220125984 | Rejected | CMNE002, | 13/05/2022 | JH3420004_130522FTO_44556 | 125984 |
| 3420004WL0013088 | JH-20-004-016-003/1610 | 1 | SAPNA DEVI | 3420004016/IF/IAY/1603854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124492718 | 3947 | 3420004000NRG23Z060720220359427 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89897 | 359427 |
| 3420004WL0021000 | JH-20-004-016-003/1610 | 1 | SAPNA DEVI | 3420004016/IF/IAY/1603854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124492718 | 3947 | 3420004000NRG23Z240820220558272 | Processed | | 26/08/2022 | JH3420004016_240822FTO_199465 | 558272 |