| 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. |
| 3401018WL024938 | JH-01-018-008-008/28 | 1 | PURAN MUNDA | 3401018008/IF/IAY/1626510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117791550 | 5033 | 3401018000NRG24140620230454965 | Rejected | Account closed | 28/06/2023 | JH3401018008_170623FTO_249554 | 454965 |
| 3401018WL024938 | JH-01-018-008-008/28 | 1 | PURAN MUNDA | 3401018008/IF/IAY/1626510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117791550 | 5033 | 3401018000NRG24Z140620230454972 | Rejected | Account Closed | 19/06/2023 | JH3401018008_170623FTO_249563 | 454972 |
| 3401018WL0034023 | JH-01-018-008-008/28 | 1 | PURAN MUNDA | 3401018008/IF/IAY/1626510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117791550 | 5033 | 3401018000NRG24Z060720230623933 | Processed | | 07/07/2023 | JH3401018008_060723FTO_317189 | 623933 |
| 3401018WL0034023 | JH-01-018-008-008/28 | 1 | PURAN MUNDA | 3401018008/IF/IAY/1626510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117791550 | 5033 | 3401018000NRG24060720230623934 | Processed | | 13/07/2023 | JH3401018008_060723FTO_317187 | 623934 |