| 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. |
| 3401019WL096324 | JH-01-019-001-002/122 | 2 | SUMITRA DEVI | 3401019001/IF/IAY/1012178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2852814 | 24928 | 3401019000NRG22261220210807184 | Rejected | DBFL | 25/07/2022 | JH3401019001_281221APB_FTO_965893 | 807184 |
| 3401019WL0132133 | JH-01-019-001-002/122 | 2 | SUMITRA DEVI | 3401019001/IF/IAY/1012178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2852814 | 24928 | 3401019000NRG22120820221263254 | Rejected | No Such Account | 15/05/2023 | JH3401019001_150423FTO_21460 | 1263254 |
| 3401019WL0133701 | JH-01-019-001-002/122 | 2 | SUMITRA DEVI | 3401019001/IF/IAY/1012178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2852814 | 24928 | 3401019000NRG22061020231341336 | Yet to be process | | | | 1341336 |