| 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. |
| 3401011WL009011 | JH-01-011-008-001/18 | 2 | Asho Devi | 3401011008/IF/IAY/1725262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136962509 | 1710 | 3401011000NRG23100520220222705 | Processed | | 16/05/2022 | JH3401011_110522APB_FTO_42689 | 222705 |
| 3401011WL009011 | JH-01-011-008-001/18 | 2 | Asho Devi | 3401011008/IF/IAY/1725262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136962509 | 1710 | 3401011000NRG23Z100520220222713 | Rejected | CMNE002, | 11/05/2022 | JH3401011_110522APB_FTO_42715 | 222713 |
| 3401011WL0014085 | JH-01-011-008-001/18 | 2 | Asho Devi | 3401011008/IF/IAY/1725262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136962509 | 1710 | 3401011000NRG23Z030620220377351 | Rejected | No Such Account | 09/07/2023 | JH3401011008_070723FTO_321749 | 377351 |
| 3401011WL0119297 | JH-01-011-008-001/18 | 2 | Asho Devi | 3401011008/IF/IAY/1725262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136962509 | 1710 | 3401011000NRG23Z260720232105241 | Rejected | No Such Account | 12/09/2023 | JH3401011008_110923FTO_536617 | 2105241 |
| 3401011WL0119363 | JH-01-011-008-001/18 | 2 | Asho Devi | 3401011008/IF/IAY/1725262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136962509 | 1710 | 3401011000NRG23Z270920232105501 | Yet to be process | | | | 2105501 |