| 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. |
| 3401019WL005359 | JH-01-019-007-003/12 | 3 | SHANKAR ORAON | 3401019007/IF/IAY/1042749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2694184 | 928 | 3401019000NRG24270420230100689 | Processed | | 13/05/2023 | JH3401019007_280423APB_FTO_67592 | 100689 |
| 3401019WL005359 | JH-01-019-007-003/12 | 3 | SHANKAR ORAON | 3401019007/IF/IAY/1042749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2694184 | 928 | 3401019000NRG24Z270420230100694 | Rejected | DBFL | 29/04/2023 | JH3401019007_280423APB_FTO_67595 | 100694 |
| 3401019WL0007309 | JH-01-019-007-003/12 | 3 | SHANKAR ORAON | 3401019007/IF/IAY/1042749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2694184 | 928 | 3401019000NRG24Z040520230136105 | Yet to be process | | | | 136105 |