| 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. |
| 3420004027WL073269 | JH-20-004-027-004/6586 | 1 | karuna devi | 3420004027/IF/IAY/1409980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121892383 | 57839 | 3420004027NRG22300320220756626 | Processed | | 03/05/2022 | JH3420004027_010422FTO_1019 | 756626 |
| 3420004027WL073269 | JH-20-004-027-004/6586 | 1 | karuna devi | 3420004027/IF/IAY/1409980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121892383 | 57839 | 3420004027NRG22Z300320220756629 | Rejected | CMNE002, | 06/04/2022 | JH3420004027_010422FTO_1033 | 756629 |
| 3420004WL0074802 | JH-20-004-027-004/6586 | 1 | karuna devi | 3420004027/IF/IAY/1409980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121892383 | 57839 | 3420004027NRG22Z120520220815890 | Processed | | 08/09/2022 | JH3420004027_070922FTO_237063 | 815890 |