| 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. |
| 3401018WL007605 | JH-01-018-004-003/61 | 2 | SARU DEVI | 3401018004/IF/IAY/1573384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138465795 | 1819 | 3401018000NRG23040520220180693 | Processed | | 16/05/2022 | JH3401018_050522APB_FTO_36972 | 180693 |
| 3401018WL007605 | JH-01-018-004-003/61 | 2 | SARU DEVI | 3401018004/IF/IAY/1573384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138465795 | 1819 | 3401018000NRG23Z040520220180700 | Rejected | CMNE002, | 09/05/2022 | JH3401018_050522APB_FTO_36984 | 180700 |
| 3401018WL0011270 | JH-01-018-004-003/61 | 2 | SARU DEVI | 3401018004/IF/IAY/1573384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138465795 | 1819 | 3401018000NRG23Z200520220282470 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029929 | 282470 |
| 3401018WL0119500 | JH-01-018-004-003/61 | 2 | SARU DEVI | 3401018004/IF/IAY/1573384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138465795 | 1819 | 3401018000NRG23Z160420242106348 | Yet to be process | | | | 2106348 |