| 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. |
| 3401018WL004798 | JH-01-018-007-001/1357 | 1 | DURGA DEVI | 3401018007/IF/IAY/1609534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135833387 | 1140 | 3401018000NRG23230420220109436 | Processed | | 14/05/2022 | JH3401018_250422FTO_24829 | 109436 |
| 3401018WL004798 | JH-01-018-007-001/1357 | 1 | DURGA DEVI | 3401018007/IF/IAY/1609534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135833387 | 1140 | 3401018000NRG23Z230420220109439 | Rejected | CMNE002, | 25/04/2022 | JH3401018_230422FTO_24120 | 109439 |
| 3401018WL0008672 | JH-01-018-007-001/1357 | 1 | DURGA DEVI | 3401018007/IF/IAY/1609534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135833387 | 1140 | 3401018000NRG23Z090520220208394 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886654 | 208394 |
| 3401018WL0119474 | JH-01-018-007-001/1357 | 1 | DURGA DEVI | 3401018007/IF/IAY/1609534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135833387 | 1140 | 3401018000NRG23Z170320242106081 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106081 |
| 3401018WL0119503 | JH-01-018-007-001/1357 | 1 | DURGA DEVI | 3401018007/IF/IAY/1609534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135833387 | 1140 | 3401018000NRG23Z160420242106438 | Yet to be process | | | | 2106438 |