| 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. |
| 3401013WL017375 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 1645 | 3401013000NRG23180620220471480 | Processed | | 24/06/2022 | JH3401013_180622APB_FTO_71783 | 471480 |
| 3401013WL017375 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 1645 | 3401013000NRG23Z180620220471489 | Rejected | CMNE002, | 18/06/2022 | JH3401013_180622APB_FTO_71820 | 471489 |
| 3401013WL0031614 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 1645 | 3401013000NRG23Z130820220855805 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855805 |
| 3401013WL0119462 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 1645 | 3401013000NRG23Z010320242105997 | Yet to be process | | | | 2105997 |