| 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. |
| 3401016WL005638 | JH-01-016-008-002/161 | 3 | NIRANJAN LAKRA | 3401016008/IF/IAY/1563031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115931358 | 678 | 3401016000NRG24280420230106325 | Processed | | 13/05/2023 | JH3401016008_280423APB_FTO_70871 | 106325 |
| 3401016WL005638 | JH-01-016-008-002/161 | 3 | NIRANJAN LAKRA | 3401016008/IF/IAY/1563031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115931358 | 678 | 3401016000NRG24Z280420230106331 | Rejected | DBFL | 29/04/2023 | JH3401016008_280423APB_FTO_70876 | 106331 |
| 3401016WL0007871 | JH-01-016-008-002/161 | 3 | NIRANJAN LAKRA | 3401016008/IF/IAY/1563031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115931358 | 678 | 3401016000NRG24Z050520230148866 | Processed | | 25/05/2023 | JH3401016008_230523FTO_153740 | 148866 |