| 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. |
| 3401002WL035564 | JH-01-002-016-002/111 | 1 | GANDERI ORAON | 3401002016/IF/IAY/1236534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2808369 | 10784 | 3401002000NRG23270820220958135 | Rejected | Account closed | 03/09/2022 | JH3401002016_270822FTO_208414 | 958135 |
| 3401002WL035564 | JH-01-002-016-002/111 | 1 | GANDERI ORAON | 3401002016/IF/IAY/1236534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2808369 | 10784 | 3401002000NRG23Z270820220958146 | Rejected | Account Closed | 30/08/2022 | JH3401002016_270822FTO_208422 | 958146 |
| 3401002WL0055148 | JH-01-002-016-002/111 | 1 | GANDERI ORAON | 3401002016/IF/IAY/1236534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2808369 | 10784 | 3401002000NRG23Z201020221223720 | Yet to be process | | | | 1223720 |
| 3401002WL0055148 | JH-01-002-016-002/111 | 1 | GANDERI ORAON | 3401002016/IF/IAY/1236534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2808369 | 10784 | 3401002000NRG23201020221223722 | Rejected | No Such Account | 21/07/2023 | JH3401002016_070723FTO_319521 | 1223722 |
| 3401002WL0119304 | JH-01-002-016-002/111 | 1 | GANDERI ORAON | 3401002016/IF/IAY/1236534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2808369 | 10784 | 3401002000NRG23260720232105295 | Yet to be process | | | | 2105295 |