| 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. |
| 3401013WL005522 | JH-01-013-013-002/67 | 2 | LAKHMANI DEVI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 527 | 3401013000NRG23260420220126987 | Processed | | 14/05/2022 | JH3401013_260422APB_FTO_27166 | 126987 |
| 3401013WL005522 | JH-01-013-013-002/67 | 2 | LAKHMANI DEVI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 527 | 3401013000NRG23Z260420220126998 | Rejected | CMNE002, | 26/04/2022 | JH3401013_260422APB_FTO_27174 | 126998 |
| 3401013WL0023986 | JH-01-013-013-002/67 | 2 | LAKHMANI DEVI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 527 | 3401013000NRG23Z160720220665921 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 665921 |