| 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. |
| 3401003WL009698 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 1069 | 3401003000NRG24100520230181936 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | JH3401003005_100523FTO_113128 | 181936 |
| 3401003WL009698 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 1069 | 3401003000NRG24Z100520230181946 | Rejected | Account Closed | 11/05/2023 | JH3401003005_100523FTO_113131 | 181946 |
| 3401003WL0012345 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 1069 | 3401003000NRG24Z160520230228094 | Yet to be process | | | | 228094 |
| 3401003WL0015333 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 1069 | 3401003000NRG24240520230282615 | Yet to be process | | | | 282615 |