| 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. |
| 3416005WL006294 | JH-16-005-014-003/226 | 1 | PURNI DEVI | 3416005014/IF/IAY/1679650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147552408 | 1199 | 3416005000NRG23110520220168436 | Processed | | 16/05/2022 | JH3416017_110522FTO_42270 | 168436 |
| 3416005WL006294 | JH-16-005-014-003/226 | 1 | PURNI DEVI | 3416005014/IF/IAY/1679650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147552408 | 1199 | 3416005000NRG23Z110520220168448 | Rejected | CMNE002, | 11/05/2022 | JH3416017_110522FTO_42274 | 168448 |
| 3416005WL0023778 | JH-16-005-014-003/226 | 1 | PURNI DEVI | 3416005014/IF/IAY/1679650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147552408 | 1199 | 3416005000NRG23Z120820220751222 | Yet to be process | | | | 751222 |