| 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. |
| 3418003013WL000514 | JH-18-003-013-002/1196 | 2 | MO. Sundri | 3418003013/IF/IAY/1525860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126376659 | 217 | 3418003013NRG23020520220003061 | Processed | | 14/05/2022 | JH3418003_040522APB_FTO_35812 | 3061 |
| 3418003013WL000514 | JH-18-003-013-002/1196 | 2 | MO. Sundri | 3418003013/IF/IAY/1525860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126376659 | 217 | 3418003013NRG23Z020520220003062 | Rejected | CMNE002, | 04/05/2022 | JH3418003_040522APB_FTO_35825 | 3062 |
| 3418003WL0001070 | JH-18-003-013-002/1196 | 2 | MO. Sundri | 3418003013/IF/IAY/1525860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126376659 | 217 | 3418003013NRG23Z070620220006550 | Rejected | Account Closed | 13/07/2023 | JH3418003013_120723FTO_335390 | 6550 |
| 3418003WL0039964 | JH-18-003-013-002/1196 | 2 | MO. Sundri | 3418003013/IF/IAY/1525860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126376659 | 217 | 3418003013NRG23Z080920230387895 | Yet to be process | | | | 387895 |