| 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. |
| 3401013WL100345 | JH-01-013-013-002/49 | 3 | LAKHIMANI MUNDAIN | 3401013013/IF/IAY/1568496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150118497 | 7040 | 3401013000NRG22060120220836223 | Rejected | No Such Account | 24/02/2022 | JH3401013013_060122FTO_1001344 | 836223 |
| 3401013WL0130927 | JH-01-013-013-002/49 | 3 | LAKHIMANI MUNDAIN | 3401013013/IF/IAY/1568496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150118497 | 7040 | 3401013000NRG22200420221172495 | Rejected | No Such Account | 27/03/2023 | JH3401013013_040323FTO_683400 | 1172495 |
| 3401013WL0133373 | JH-01-013-013-002/49 | 3 | LAKHIMANI MUNDAIN | 3401013013/IF/IAY/1568496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150118497 | 7040 | 3401013000NRG22010420231339579 | Rejected | No Such Account | 15/05/2023 | JH3401013013_290423FTO_73137 | 1339579 |
| 3401013WL0133534 | JH-01-013-013-002/49 | 3 | LAKHIMANI MUNDAIN | 3401013013/IF/IAY/1568496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150118497 | 7040 | 3401013000NRG22080620231340446 | Processed | | 27/06/2023 | JH3401013013_190623FTO_255059 | 1340446 |