| 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. |
| 3416005WL003437 | 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 | 605 | 3416005000NRG23250420220084411 | Processed | | 14/05/2022 | JH3416017_250422FTO_25559 | 84411 |
| 3416005WL003437 | 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 | 605 | 3416005000NRG23Z250420220084416 | Rejected | CMNE002, | 25/04/2022 | JH3416017_250422FTO_25591 | 84416 |
| 3416005WL0023775 | 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 | 605 | 3416005000NRG23Z120820220750836 | Yet to be process | | | | 750836 |