| 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. |
| 3401013WL005245 | JH-01-013-008-007/25 | 1 | DINDAYAL MAHTO | 3401013008/IF/IAY/1565366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134706867 | 622 | 3401013000NRG24270420230098902 | Processed | | 13/05/2023 | JH3401013008_270423APB_FTO_65413 | 98902 |
| 3401013WL005245 | JH-01-013-008-007/25 | 1 | DINDAYAL MAHTO | 3401013008/IF/IAY/1565366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134706867 | 622 | 3401013000NRG24Z270420230098909 | Rejected | DBFL | 27/04/2023 | JH3401013008_270423APB_FTO_65458 | 98909 |
| 3401013WL0009794 | JH-01-013-008-007/25 | 1 | DINDAYAL MAHTO | 3401013008/IF/IAY/1565366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134706867 | 622 | 3401013000NRG24Z110520230184090 | Yet to be process | | | | 184090 |