| 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. |
| 3401018WL110409 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 19404 | 3401018000NRG22070220220909768 | Rejected | DBFL | 25/07/2022 | JH3401018006_080222APB_FTO_1120831 | 909768 |
| 3401018WL0132091 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 19404 | 3401018000NRG22100820221256709 | Rejected | A/c Blocked or Frozen | 20/10/2022 | JH3401018006_121022FTO_336208 | 1256709 |
| 3401018WL0132902 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 19404 | 3401018000NRG22091120221333464 | Rejected | A/c Blocked or Frozen | 22/05/2023 | JH3401018_160523FTO_128807 | 1333464 |
| 3401018WL0133511 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 19404 | 3401018000NRG22290520231340351 | Rejected | A/c Blocked or Frozen | 04/07/2023 | JH3401018_130623FTO_229299 | 1340351 |
| 3401018WL0133562 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 19404 | 3401018000NRG22070720231340564 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029861 | 1340564 |