| 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. |
| 3401003WL056344 | JH-01-003-009-007/173 | 1 | DEV LAL MUNDA | 3401003009/IF/IAY/1603968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124746312 | 5139 | 3401003000NRG24300820230978038 | Rejected | No Such Account | 25/09/2023 | JH3401003009_300823FTO_494061 | 978038 |
| 3401003WL056344 | JH-01-003-009-007/173 | 1 | DEV LAL MUNDA | 3401003009/IF/IAY/1603968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124746312 | 5139 | 3401003000NRG24Z300820230978040 | Rejected | No Such Account | 11/09/2023 | JH3401003009_300823FTO_494063 | 978040 |
| 3401003WL0065750 | JH-01-003-009-007/173 | 1 | DEV LAL MUNDA | 3401003009/IF/IAY/1603968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124746312 | 5139 | 3401003000NRG24Z230920231122135 | Yet to be process | | | | 1122135 |
| 3401003WL0066481 | JH-01-003-009-007/173 | 1 | DEV LAL MUNDA | 3401003009/IF/IAY/1603968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124746312 | 5139 | 3401003000NRG24260920231133054 | Yet to be process | | | | 1133054 |