| 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. |
| 3401013WL043687 | 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 | 5029 | 3401013000NRG24270720230782660 | Rejected | No Such Account | 22/09/2023 | JH3401013013_270723FTO_384286 | 782660 |
| 3401013WL043687 | 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 | 5029 | 3401013000NRG24Z270720230782666 | Rejected | No Such Account | 28/07/2023 | JH3401013013_270723FTO_384293 | 782666 |
| 3401013WL0047096 | 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 | 5029 | 3401013000NRG24Z040820230838499 | Processed | | 15/12/2023 | JH3401013013_141223FTO_821154 | 838499 |
| 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 | 5029 | 3401013000NRG24250920231125652 | Processed | | 01/03/2024 | JH3401013013_141223FTO_821146 | 1125652 |