| 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. |
| 3401004WL116916 | JH-01-004-021-006/233 | 1 | NARESH PAHAN | 3401004021/IF/IAY/1464723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136615272 | 23076 | 3401004000NRG22250220220961237 | Rejected | DBFL | 25/07/2022 | JH3401004021_250222FTO_1183176 | 961237 |
| 3401004WL0132962 | JH-01-004-021-006/233 | 1 | NARESH PAHAN | 3401004021/IF/IAY/1464723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136615272 | 23076 | 3401004000NRG22201120221335454 | Rejected | No Such Account | 01/06/2023 | JH3401004021_280523FTO_174760 | 1335454 |
| 3401004WL0133524 | JH-01-004-021-006/233 | 1 | NARESH PAHAN | 3401004021/IF/IAY/1464723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136615272 | 23076 | 3401004000NRG22040620231340408 | Processed | | 17/06/2023 | JH3401004021_130623FTO_232396 | 1340408 |