| 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. |
| 3416005WL008415 | JH-16-005-023-002/1287 | 1 | DHANU RANA | 3416005023/IF/IAY/1665115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146456793 | 1452 | 3416005000NRG23270520220243520 | Rejected | No Such Account | 03/06/2022 | JH3416017_270522FTO_54599 | 243520 |
| 3416005WL008415 | JH-16-005-023-002/1287 | 1 | DHANU RANA | 3416005023/IF/IAY/1665115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146456793 | 1452 | 3416005000NRG23Z270520220243527 | Rejected | CMNE002, | 27/05/2022 | JH3416017_270522FTO_54602 | 243527 |
| 3416005WL0032792 | JH-16-005-023-002/1287 | 1 | DHANU RANA | 3416005023/IF/IAY/1665115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146456793 | 1452 | 3416005000NRG23Z200920221056571 | Yet to be process | | | | 1056571 |
| 3416005WL0032792 | JH-16-005-023-002/1287 | 1 | DHANU RANA | 3416005023/IF/IAY/1665115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146456793 | 1452 | 3416005000NRG23200920221056573 | Yet to be process | | | | 1056573 |