| 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. |
| 3420004WL010767 | JH-20-004-029-002/422 | 2 | KHIRIYA DEVI | 3420004029/IF/IAY/1501373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122236939 | 6404 | 3420004000NRG23230620220270049 | Processed | | 29/06/2022 | JH3420004_230622FTO_76517 | 270049 |
| 3420004WL010767 | JH-20-004-029-002/422 | 2 | KHIRIYA DEVI | 3420004029/IF/IAY/1501373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122236939 | 6404 | 3420004000NRG23Z230620220270060 | Rejected | CMNE002, | 23/06/2022 | JH3420004_230622FTO_76524 | 270060 |
| 3420004WL0021667 | JH-20-004-029-002/422 | 2 | KHIRIYA DEVI | 3420004029/IF/IAY/1501373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122236939 | 6404 | 3420004000NRG23Z300820220590679 | Processed | | 31/08/2022 | JH3420004029_300822FTO_215629 | 590679 |