| 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. |
| 3407009WL026014 | JH-07-009-003-116/1283 | 1 | Chandan Yadav | 3407009003/IF/IAY/1789308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150738382 | 2603 | 3407009000NRG23180820220401239 | Rejected | No Such Account | 02/09/2022 | JH3407009003_180822FTO_184309 | 401239 |
| 3407009WL026014 | JH-07-009-003-116/1283 | 1 | Chandan Yadav | 3407009003/IF/IAY/1789308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150738382 | 2603 | 3407009000NRG23Z180820220401244 | Rejected | No Such Account | 13/12/2022 | JH3407009003_180822FTO_184328 | 401244 |
| 3407009WL0032606 | JH-07-009-003-116/1283 | 1 | Chandan Yadav | 3407009003/IF/IAY/1789308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150738382 | 2603 | 3407009000NRG23140920220482173 | Processed | | 17/09/2022 | JH3407009003_140922FTO_256488 | 482173 |
| 3407009WL0072001 | JH-07-009-003-116/1283 | 1 | Chandan Yadav | 3407009003/IF/IAY/1789308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150738382 | 2603 | 3407009000NRG23Z281220221138122 | Processed | | 22/02/2023 | JH3407009003_190223FTO_653673 | 1138122 |