| 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. |
| 3401018WL007366 | JH-01-018-012-001/853 | 1 | NARESH MAHTO | 3401018012/IF/IAY/1659499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137865009 | 1643 | 3401018000NRG23020520220175067 | Processed | | 13/05/2022 | JH3401018_020522FTO_34105 | 175067 |
| 3401018WL007366 | JH-01-018-012-001/853 | 1 | NARESH MAHTO | 3401018012/IF/IAY/1659499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137865009 | 1643 | 3401018000NRG23Z020520220175068 | Rejected | CMNE002, | 02/05/2022 | JH3401018_020522FTO_34126 | 175068 |
| 3401018WL0013302 | JH-01-018-012-001/853 | 1 | NARESH MAHTO | 3401018012/IF/IAY/1659499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137865009 | 1643 | 3401018000NRG23Z300520220343999 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029929 | 343999 |
| 3401018WL0119507 | JH-01-018-012-001/853 | 1 | NARESH MAHTO | 3401018012/IF/IAY/1659499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137865009 | 1643 | 3401018000NRG23Z160420242106563 | Yet to be process | | | | 2106563 |