| 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. |
| 3401004WL091367 | JH-01-004-021-001/89 | 1 | KALESHWAR BAITHA | 3401004021/IF/IAY/1511103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133984249 | 18018 | 3401004000NRG22131220210772193 | Rejected | DBFL | 25/07/2022 | JH3401004021_131221APB_FTO_908219 | 772193 |
| 3401004WL0132962 | JH-01-004-021-001/89 | 1 | KALESHWAR BAITHA | 3401004021/IF/IAY/1511103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133984249 | 18018 | 3401004000NRG22201120221335453 | Rejected | No Such Account | 01/06/2023 | JH3401004021_280523FTO_174760 | 1335453 |
| 3401004WL0133524 | JH-01-004-021-001/89 | 1 | KALESHWAR BAITHA | 3401004021/IF/IAY/1511103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133984249 | 18018 | 3401004000NRG22040620231340404 | Processed | | 17/06/2023 | JH3401004021_130623FTO_232396 | 1340404 |