| 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. |
| 3401019WL005010 | JH-01-019-013-009/152 | 1 | KARNDHAR MAHTO | 3401019013/IF/IAY/1281162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2504730 | 1036 | 3401019000NRG24260420230093895 | Processed | | 13/05/2023 | JH3401019013_280423APB_FTO_67546 | 93895 |
| 3401019WL005010 | JH-01-019-013-009/152 | 1 | KARNDHAR MAHTO | 3401019013/IF/IAY/1281162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2504730 | 1036 | 3401019000NRG24Z260420230093903 | Rejected | DBFL | 29/04/2023 | JH3401019013_280423APB_FTO_67548 | 93903 |
| 3401019WL0007308 | JH-01-019-013-009/152 | 1 | KARNDHAR MAHTO | 3401019013/IF/IAY/1281162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2504730 | 1036 | 3401019000NRG24Z040520230136084 | Yet to be process | | | | 136084 |