| 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. |
| 3401018WL004854 | JH-01-018-007-002/574 | 1 | ATO SINGH MUNDA | 3401018007/IF/IAY/1456334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136661568 | 984 | 3401018000NRG24260420230090084 | Processed | | 13/05/2023 | JH3401018007_280423APB_FTO_68643 | 90084 |
| 3401018WL004854 | JH-01-018-007-002/574 | 1 | ATO SINGH MUNDA | 3401018007/IF/IAY/1456334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136661568 | 984 | 3401018000NRG24Z260420230090085 | Rejected | DBFL | 29/04/2023 | JH3401018007_280423APB_FTO_68651 | 90085 |
| 3401018WL0007372 | JH-01-018-007-002/574 | 1 | ATO SINGH MUNDA | 3401018007/IF/IAY/1456334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136661568 | 984 | 3401018000NRG24Z040520230137793 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137793 |