| 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. |
| 3410002WL004738 | JH-10-002-018-001/37 | 1 | RUPALI MUKHI | 3410002018/IF/7080901282480 | BSBAAY824 Rupali Mukhi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 1020 | 3410002000NRG23260520220081016 | Processed | | 02/06/2022 | JH3410002_270522FTO_54373 | 81016 |
| 3410002WL004738 | JH-10-002-018-001/37 | 1 | RUPALI MUKHI | 3410002018/IF/7080901282480 | BSBAAY824 Rupali Mukhi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 1020 | 3410002000NRG23Z260520220081022 | Rejected | CMNE002, | 27/05/2022 | JH3410002_270522FTO_54375 | 81022 |
| 3410002WL0012733 | JH-10-002-018-001/37 | 1 | RUPALI MUKHI | 3410002018/IF/7080901282480 | BSBAAY824 Rupali Mukhi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 1020 | 3410002000NRG23Z030820220252297 | Processed | | 13/08/2022 | JH3410002_030822FTO_143676 | 252297 |