| 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. |
| 3401018WL003912 | JH-01-018-007-001/408 | 4 | NIRANJAN THAKUR | 3401018007/IF/IAY/1453661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130833869 | 1188 | 3401018000NRG23210420220091083 | Processed | | 14/05/2022 | JH3401018_220422APB_FTO_20736 | 91083 |
| 3401018WL003912 | JH-01-018-007-001/408 | 4 | NIRANJAN THAKUR | 3401018007/IF/IAY/1453661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130833869 | 1188 | 3401018000NRG23Z210420220091087 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422APB_FTO_20802 | 91087 |
| 3401018WL0008672 | JH-01-018-007-001/408 | 4 | NIRANJAN THAKUR | 3401018007/IF/IAY/1453661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130833869 | 1188 | 3401018000NRG23Z090520220208276 | Rejected | No Such Account | 13/03/2024 | JH3401018_130124FTO_886654 | 208276 |
| 3401018WL0119492 | JH-01-018-007-001/408 | 4 | NIRANJAN THAKUR | 3401018007/IF/IAY/1453661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130833869 | 1188 | 3401018000NRG23Z040420242106201 | Yet to be process | | | | 2106201 |