| 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. |
| 3401018WL024088 | JH-01-018-007-001/1386 | 2 | SUDHIR DAS | 3401018007/IF/IAY/1456407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136901272 | 4920 | 3401018000NRG24130620230438744 | Rejected | No Such Account | 28/06/2023 | JH3401018007_190623FTO_253973 | 438744 |
| 3401018WL024088 | JH-01-018-007-001/1386 | 2 | SUDHIR DAS | 3401018007/IF/IAY/1456407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136901272 | 4920 | 3401018000NRG24Z130620230438750 | Rejected | No Such Account | 20/06/2023 | JH3401018007_190623FTO_254004 | 438750 |
| 3401018WL0029610 | JH-01-018-007-001/1386 | 2 | SUDHIR DAS | 3401018007/IF/IAY/1456407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136901272 | 4920 | 3401018000NRG24Z260620230546295 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 546295 |
| 3401018WL0031143 | JH-01-018-007-001/1386 | 2 | SUDHIR DAS | 3401018007/IF/IAY/1456407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136901272 | 4920 | 3401018000NRG24300620230572524 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 572524 |