| 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. |
| 3420004014WL044604 | JH-20-004-014-003/7560 | 2 | SABITRI DEVI | 3420004014/IF/IAY/1449864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122167560 | 36821 | 3420004014NRG23090120230994204 | Rejected | No Such Account | 13/01/2023 | JH3420004014_090123FTO_559912 | 994204 |
| 3420004014WL044604 | JH-20-004-014-003/7560 | 2 | SABITRI DEVI | 3420004014/IF/IAY/1449864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122167560 | 36821 | 3420004014NRG23Z090120230994215 | Rejected | No Such Account | 09/01/2023 | JH3420004014_090123FTO_559918 | 994215 |
| 3420004WL0048480 | JH-20-004-014-003/7560 | 2 | SABITRI DEVI | 3420004014/IF/IAY/1449864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122167560 | 36821 | 3420004014NRG23Z310120231063307 | Processed | | 01/02/2023 | JH3420004014_310123FTO_613156 | 1063307 |
| 3420004WL0048480 | JH-20-004-014-003/7560 | 2 | SABITRI DEVI | 3420004014/IF/IAY/1449864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122167560 | 36821 | 3420004014NRG23310120231063308 | Processed | | 06/02/2023 | JH3420004014_310123FTO_613151 | 1063308 |