| 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. |
| 3401004WL108843 | JH-01-004-021-001/96 | 3 | MANOJ BAITHA | 3401004021/IF/IAY/1464366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133957944 | 20821 | 3401004000NRG22010220220898381 | Rejected | DBFL | 25/07/2022 | JH3401004021_010222APB_FTO_1097620 | 898381 |
| 3401004WL0132184 | JH-01-004-021-001/96 | 3 | MANOJ BAITHA | 3401004021/IF/IAY/1464366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133957944 | 20821 | 3401004000NRG22120820221269741 | Rejected | A/c Blocked or Frozen | 22/09/2022 | JH3401004021_160922FTO_264969 | 1269741 |
| 3401004WL0132962 | JH-01-004-021-001/96 | 3 | MANOJ BAITHA | 3401004021/IF/IAY/1464366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133957944 | 20821 | 3401004000NRG22201120221335457 | Rejected | No Such Account | 01/06/2023 | JH3401004021_280523FTO_174760 | 1335457 |
| 3401004WL0133524 | JH-01-004-021-001/96 | 3 | MANOJ BAITHA | 3401004021/IF/IAY/1464366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133957944 | 20821 | 3401004000NRG22040620231340405 | Rejected | No Such Account | 19/06/2023 | JH3401004021_130623FTO_232396 | 1340405 |
| 3401004WL0133544 | JH-01-004-021-001/96 | 3 | MANOJ BAITHA | 3401004021/IF/IAY/1464366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133957944 | 20821 | 3401004000NRG22260620231340479 | Processed | | 10/11/2023 | JH3401004021_051023FTO_620080 | 1340479 |