| 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. |
| 3401003WL058966 | 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 | 5224 | 3401003000NRG24050920231015408 | Rejected | No Such Account | 25/09/2023 | JH3401003009_060923FTO_518515 | 1015408 |
| 3401003WL058966 | 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 | 5224 | 3401003000NRG24Z050920231015413 | Rejected | No Such Account | 06/09/2023 | JH3401003009_060923FTO_518519 | 1015413 |
| 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 | 5224 | 3401003000NRG24Z230920231122133 | Yet to be process | | | | 1122133 |
| 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 | 5224 | 3401003000NRG24260920231133055 | Yet to be process | | | | 1133055 |