| 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. |
| 3407001WL022826 | JH-07-001-008-132/2124 | 1 | PANKAJ KUMAR RAM | 3407001008/IF/IAY/1547251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149545675 | 6038 | 3407001000NRG23060820220361740 | Rejected | No Such Account | 17/08/2022 | JH3407015_060822FTO_153308 | 361740 |
| 3407001WL022826 | JH-07-001-008-132/2124 | 1 | PANKAJ KUMAR RAM | 3407001008/IF/IAY/1547251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149545675 | 6038 | 3407001000NRG23Z060820220361755 | Rejected | No Such Account | 13/08/2022 | JH3407015_060822FTO_153315 | 361755 |
| 3407001WL0028139 | JH-07-001-008-132/2124 | 1 | PANKAJ KUMAR RAM | 3407001008/IF/IAY/1547251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149545675 | 6038 | 3407001000NRG23Z270820220430098 | Yet to be process | | | | 430098 |
| 3407001WL0028139 | JH-07-001-008-132/2124 | 1 | PANKAJ KUMAR RAM | 3407001008/IF/IAY/1547251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149545675 | 6038 | 3407001000NRG23270820220430100 | Yet to be process | | | | 430100 |