| 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. |
| 3401003WL076825 | 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 | 7114 | 3401003000NRG24281020231301301 | Rejected | No Such Account | 28/11/2023 | JH3401003009_281023FTO_694289 | 1301301 |
| 3401003WL076825 | 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 | 7114 | 3401003000NRG24Z281020231301306 | Rejected | No Such Account | 31/10/2023 | JH3401003009_281023FTO_694293 | 1301306 |
| 3401003WL0084817 | 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 | 7114 | 3401003000NRG24Z271120231418999 | Yet to be process | | | | 1418999 |
| 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 | 7114 | 3401003000NRG24031220231441168 | Yet to be process | | | | 1441168 |