| 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. |
| 3401013WL017371 | JH-01-013-013-002/383 | 1 | SOMBARI KUMARI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23180620220471421 | Processed | | 24/06/2022 | JH3401013_180622APB_FTO_71783 | 471421 |
| 3401013WL017371 | JH-01-013-013-002/383 | 1 | SOMBARI KUMARI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23Z180620220471433 | Rejected | CMNE002, | 18/06/2022 | JH3401013_180622APB_FTO_71820 | 471433 |
| 3401013WL0031614 | JH-01-013-013-002/383 | 1 | SOMBARI KUMARI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23Z130820220855827 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855827 |
| 3401013WL0119566 | JH-01-013-013-002/383 | 1 | SOMBARI KUMARI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23Z040620242107243 | Yet to be process | | | | 2107243 |