| 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. |
| 3401003WL004289 | JH-01-003-003-001/11 | 1 | GURWA MUNDA | 3401003003/IF/IAY/1801369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130511567 | 389 | 3401003000NRG24240420230080097 | Rejected | No Such Account | 15/05/2023 | JH3401003003_250423FTO_54798 | 80097 |
| 3401003WL004289 | JH-01-003-003-001/11 | 1 | GURWA MUNDA | 3401003003/IF/IAY/1801369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130511567 | 389 | 3401003000NRG24Z240420230080107 | Rejected | No Such Account | 26/04/2023 | JH3401003003_250423FTO_54801 | 80107 |
| 3401003WL0006260 | JH-01-003-003-001/11 | 1 | GURWA MUNDA | 3401003003/IF/IAY/1801369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130511567 | 389 | 3401003000NRG24Z290420230117099 | Yet to be process | | | | 117099 |
| 3401003WL0012346 | JH-01-003-003-001/11 | 1 | GURWA MUNDA | 3401003003/IF/IAY/1801369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130511567 | 389 | 3401003000NRG24160520230228097 | Yet to be process | | | | 228097 |