| 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. |
| 3401018WL040136 | JH-01-018-003-004/482 | 2 | BIPATI DEVI | 3401018003/IF/IAY/1513853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126625063 | 7027 | 3401018000NRG24200720230727178 | Rejected | Account closed | 31/07/2023 | JH3401018003_200723FTO_362074 | 727178 |
| 3401018WL040136 | JH-01-018-003-004/482 | 2 | BIPATI DEVI | 3401018003/IF/IAY/1513853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126625063 | 7027 | 3401018000NRG24Z200720230727181 | Rejected | Account Closed | 21/07/2023 | JH3401018003_200723FTO_362078 | 727181 |
| 3401018WL0066892 | JH-01-018-003-004/482 | 2 | BIPATI DEVI | 3401018003/IF/IAY/1513853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126625063 | 7027 | 3401018000NRG24Z270920231137761 | Processed | | 27/10/2023 | JH3401018003_261023FTO_682077 | 1137761 |
| 3401018WL0066892 | JH-01-018-003-004/482 | 2 | BIPATI DEVI | 3401018003/IF/IAY/1513853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126625063 | 7027 | 3401018000NRG24270920231137762 | Processed | | 11/11/2023 | JH3401018003_041023FTO_614641 | 1137762 |