| 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. |
| 3401003WL008527 | 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 | 1023 | 3401003000NRG24070520230161562 | Rejected | No Such Account | 18/05/2023 | JH3401003003_070523FTO_97819 | 161562 |
| 3401003WL008527 | 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 | 1023 | 3401003000NRG24Z070520230161570 | Rejected | No Such Account | 18/05/2023 | JH3401003003_070523FTO_97824 | 161570 |
| 3401003WL0015332 | 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 | 1023 | 3401003000NRG24240520230282612 | Yet to be process | | | | 282612 |
| 3401003WL0015332 | 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 | 1023 | 3401003000NRG24Z240520230282613 | Yet to be process | | | | 282613 |