| 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. |
| 3401013WL005518 | JH-01-013-013-003/110 | 3 | JAIMASIH LAKRA | 3401013013/IF/IAY/1566824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698685 | 352 | 3401013000NRG23260420220126870 | Processed | | 15/05/2022 | JH3401013_260422FTO_27149 | 126870 |
| 3401013WL005518 | JH-01-013-013-003/110 | 3 | JAIMASIH LAKRA | 3401013013/IF/IAY/1566824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698685 | 352 | 3401013000NRG23Z260420220126882 | Rejected | CMNE002, | 26/04/2022 | JH3401013_260422FTO_27180 | 126882 |
| 3401013WL0023986 | JH-01-013-013-003/110 | 3 | JAIMASIH LAKRA | 3401013013/IF/IAY/1566824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698685 | 352 | 3401013000NRG23Z160720220665928 | Rejected | Account Closed | 15/12/2023 | JH3401013013_141223FTO_821246 | 665928 |
| 3401013WL0119459 | JH-01-013-013-003/110 | 3 | JAIMASIH LAKRA | 3401013013/IF/IAY/1566824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698685 | 352 | 3401013000NRG23Z050220242105971 | Yet to be process | | | | 2105971 |