| 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. |
| 3401003WL014907 | JH-01-003-011-002/116 | 2 | BINDO DEVI | 3401003011/IF/IAY/1020388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2729698 | 1570 | 3401003000NRG24230520230275191 | Rejected | No Such Account | 29/05/2023 | JH3401003011_230523FTO_156003 | 275191 |
| 3401003WL014907 | JH-01-003-011-002/116 | 2 | BINDO DEVI | 3401003011/IF/IAY/1020388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2729698 | 1570 | 3401003000NRG24Z230520230275199 | Rejected | No Such Account | 24/05/2023 | JH3401003011_230523FTO_156007 | 275199 |
| 3401003WL0019179 | JH-01-003-011-002/116 | 2 | BINDO DEVI | 3401003011/IF/IAY/1020388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2729698 | 1570 | 3401003000NRG24Z020620230353038 | Yet to be process | | | | 353038 |
| 3401003WL0019179 | JH-01-003-011-002/116 | 2 | BINDO DEVI | 3401003011/IF/IAY/1020388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2729698 | 1570 | 3401003000NRG24020620230353039 | Rejected | No Such Account | 22/09/2023 | JH3401003011_260723FTO_380755 | 353039 |
| 3401003WL0066482 | JH-01-003-011-002/116 | 2 | BINDO DEVI | 3401003011/IF/IAY/1020388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2729698 | 1570 | 3401003000NRG24260920231133057 | Yet to be process | | | | 1133057 |