| 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. |
| 3401003WL073528 | 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 | 6721 | 3401003000NRG24171020231244542 | Rejected | No Such Account | 28/11/2023 | JH3401003009_171023FTO_659334 | 1244542 |
| 3401003WL073528 | 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 | 6721 | 3401003000NRG24Z171020231244543 | Rejected | No Such Account | 18/10/2023 | JH3401003009_171023FTO_659338 | 1244543 |
| 3401003WL0075548 | 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 | 6721 | 3401003000NRG24Z261020231278806 | Yet to be process | | | | 1278806 |
| 3401003WL0086213 | 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 | 6721 | 3401003000NRG24031220231441167 | Yet to be process | | | | 1441167 |