| 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. |
| 3401013WL044309 | JH-01-013-013-003/977 | 1 | Puran Munda | 3401013013/IF/IAY/1624598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146474080 | 5030 | 3401013000NRG24280720230792676 | Rejected | No Such Account | 22/09/2023 | JH3401013013_280723FTO_388779 | 792676 |
| 3401013WL044309 | JH-01-013-013-003/977 | 1 | Puran Munda | 3401013013/IF/IAY/1624598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146474080 | 5030 | 3401013000NRG24Z280720230792689 | Rejected | No Such Account | 01/08/2023 | JH3401013013_280723FTO_388796 | 792689 |
| 3401013WL0058833 | JH-01-013-013-003/977 | 1 | Puran Munda | 3401013013/IF/IAY/1624598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146474080 | 5030 | 3401013000NRG24Z050920231013835 | Processed | | 15/12/2023 | JH3401013013_141223FTO_821154 | 1013835 |
| 3401013WL0065969 | JH-01-013-013-003/977 | 1 | Puran Munda | 3401013013/IF/IAY/1624598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146474080 | 5030 | 3401013000NRG24250920231125653 | Processed | | 01/03/2024 | JH3401013013_141223FTO_821146 | 1125653 |