| 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. |
| 3411004WL001344 | JH-11-004-011-017/245 | 3 | JITENDAR KHRHAR | 3411004011/IF/IAY/1673678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125428304 | 931 | 3411004000NRG23060520220027021 | Processed | | 14/05/2022 | JH3411004_060522APB_FTO_38428 | 27021 |
| 3411004WL001344 | JH-11-004-011-017/245 | 3 | JITENDAR KHRHAR | 3411004011/IF/IAY/1673678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125428304 | 931 | 3411004000NRG23Z060520220027036 | Rejected | CMNE002, | 09/05/2022 | JH3411004_060522APB_FTO_38446 | 27036 |
| 3411004WL0002931 | JH-11-004-011-017/245 | 3 | JITENDAR KHRHAR | 3411004011/IF/IAY/1673678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125428304 | 931 | 3411004000NRG23Z080620220062119 | Yet to be process | | | | 62119 |