| 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. |
| 3401018WL003845 | JH-01-018-001-004/58 | 2 | DUKHANI DEVI | 3401018001/IF/IAY/1511537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136030357 | 1003 | 3401018004NRG23210420220090087 | Processed | | 14/05/2022 | JH3401018_220422APB_FTO_20736 | 90087 |
| 3401018WL003845 | JH-01-018-001-004/58 | 2 | DUKHANI DEVI | 3401018001/IF/IAY/1511537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136030357 | 1003 | 3401018004NRG23Z210420220090090 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422APB_FTO_20802 | 90090 |
| 3401018WL0006029 | JH-01-018-001-004/58 | 2 | DUKHANI DEVI | 3401018001/IF/IAY/1511537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136030357 | 1003 | 3401018000NRG23Z280420220143787 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886654 | 143787 |
| 3401018WL0119472 | JH-01-018-001-004/58 | 2 | DUKHANI DEVI | 3401018001/IF/IAY/1511537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136030357 | 1003 | 3401018000NRG23Z170320242106060 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106060 |
| 3401018WL0119498 | JH-01-018-001-004/58 | 2 | DUKHANI DEVI | 3401018001/IF/IAY/1511537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136030357 | 1003 | 3401018000NRG23Z160420242106264 | Yet to be process | | | | 2106264 |