| 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. |
| 3401018WL003911 | JH-01-018-007-001/1046 | 1 | MAHENDRA MAHTO | 3401018007/IF/IAY/1455259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135047779 | 1173 | 3401018000NRG23210420220091076 | Processed | | 14/05/2022 | JH3401018_220422FTO_20711 | 91076 |
| 3401018WL003911 | JH-01-018-007-001/1046 | 1 | MAHENDRA MAHTO | 3401018007/IF/IAY/1455259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135047779 | 1173 | 3401018000NRG23Z210420220091079 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422FTO_20782 | 91079 |
| 3401018WL0008672 | JH-01-018-007-001/1046 | 1 | MAHENDRA MAHTO | 3401018007/IF/IAY/1455259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135047779 | 1173 | 3401018000NRG23Z090520220208247 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886654 | 208247 |
| 3401018WL0119474 | JH-01-018-007-001/1046 | 1 | MAHENDRA MAHTO | 3401018007/IF/IAY/1455259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135047779 | 1173 | 3401018000NRG23Z170320242106079 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106079 |