| 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. |
| 3401003WL015327 | 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 | 1636 | 3401003000NRG24240520230282513 | Rejected | No Such Account | 31/05/2023 | JH3401003003_240523FTO_161098 | 282513 |
| 3401003WL015327 | 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 | 1636 | 3401003000NRG24Z240520230282514 | Rejected | No Such Account | 25/05/2023 | JH3401003003_240523FTO_161102 | 282514 |
| 3401003WL0019180 | 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 | 1636 | 3401003000NRG24Z020620230353041 | Yet to be process | | | | 353041 |
| 3401003WL0019180 | 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 | 1636 | 3401003000NRG24020620230353042 | Yet to be process | | | | 353042 |