| 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. |
| 3401018WL005535 | JH-01-018-009-001/397 | 1 | RADHA KOIRI | 3401018009/IF/IAY/1461492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150433484 | 1091 | 3401018000NRG24280420230104392 | Processed | | 13/05/2023 | JH3401018009_280423FTO_68741 | 104392 |
| 3401018WL005535 | JH-01-018-009-001/397 | 1 | RADHA KOIRI | 3401018009/IF/IAY/1461492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150433484 | 1091 | 3401018000NRG24Z280420230104408 | Rejected | DBFL | 29/04/2023 | JH3401018009_280423FTO_68765 | 104408 |
| 3401018WL0007374 | JH-01-018-009-001/397 | 1 | RADHA KOIRI | 3401018009/IF/IAY/1461492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150433484 | 1091 | 3401018000NRG24Z040520230137870 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137870 |