| 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. |
| 3401013WL129727 | JH-01-013-013-003/89 | 4 | DHANKUNWAR LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 10359 | 3401013000NRG22310320221131574 | Processed | | 04/05/2022 | JH3401013013_010422APB_FTO_1423 | 1131574 |
| 3401013WL129727 | JH-01-013-013-003/89 | 4 | DHANKUNWAR LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 10359 | 3401013000NRG22Z310320221131583 | Rejected | CMNE002, | 04/04/2022 | JH3401013013_010422APB_FTO_1450 | 1131583 |
| 3401013WL0130927 | JH-01-013-013-003/89 | 4 | DHANKUNWAR LAKRA | 3401013013/IF/IAY/1566822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138698611 | 10359 | 3401013000NRG22Z200420221172667 | Rejected | Account Closed | 15/12/2023 | JH3401013013_141223FTO_821297 | 1172667 |