| 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. |
| 3420004WL072028 | JH-20-004-024-002/13258 | 2 | NEPAL SINGH | 3420004024/IF/IAY/1432120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121619183 | 56798 | 3420004000NRG22230320220736213 | Processed | | 16/06/2022 | JH3420004024_230322APB_FTO_1272930 | 736213 |
| 3420004WL072028 | JH-20-004-024-002/13258 | 2 | NEPAL SINGH | 3420004024/IF/IAY/1432120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121619183 | 56798 | 3420004000NRG22Z230320220736219 | Rejected | CMNE002, | 23/03/2022 | JH3420004024_230322APB_FTO_1272972 | 736219 |
| 3420004WL0074309 | JH-20-004-024-002/13258 | 2 | NEPAL SINGH | 3420004024/IF/IAY/1432120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121619183 | 56798 | 3420004000NRG22Z020420220781284 | Rejected | CMNE002, | 05/04/2022 | JH3420004024_020422FTO_3980 | 781284 |
| 3420004WL0074792 | JH-20-004-024-002/13258 | 2 | NEPAL SINGH | 3420004024/IF/IAY/1432120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121619183 | 56798 | 3420004000NRG22Z110520220815215 | Processed | | 04/09/2022 | JH3420004024_030922FTO_225956 | 815215 |