| 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. |
| 3401003WL005849 | JH-01-003-005-006/118 | 1 | BIRSHA MUNDA | 3401003005/IF/IAY/1658471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136759918 | 830 | 3401003000NRG24280420230109398 | Processed | | 13/05/2023 | JH3401003005_280423APB_FTO_70828 | 109398 |
| 3401003WL005849 | JH-01-003-005-006/118 | 1 | BIRSHA MUNDA | 3401003005/IF/IAY/1658471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136759918 | 830 | 3401003000NRG24Z280420230109404 | Rejected | DBFL | 29/04/2023 | JH3401003005_280423APB_FTO_70830 | 109404 |
| 3401003WL0007638 | JH-01-003-005-006/118 | 1 | BIRSHA MUNDA | 3401003005/IF/IAY/1658471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136759918 | 830 | 3401003000NRG24Z040520230144760 | Yet to be process | | | | 144760 |