| 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. |
| 0409005WL014968 | AS-09-005-005-010/265 | 2 | Sri Biju Munda | 0409005005/IF/IAY/1129502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605667 | 2317 | 0409005000NRG23210720220309218 | Rejected | A/c Blocked or Frozen | 12/08/2022 | AS0409005_210722FTO_66520 | 309218 |
| 0409005WL0021453 | AS-09-005-005-010/265 | 2 | Sri Biju Munda | 0409005005/IF/IAY/1129502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605667 | 2317 | 0409005000NRG23290820220364913 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0409005_290822FTO_85727 | 364913 |
| 0409005WL0028253 | AS-09-005-005-010/265 | 2 | Sri Biju Munda | 0409005005/IF/IAY/1129502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605667 | 2317 | 0409005000NRG23300920220438694 | Processed | | 08/10/2022 | AS0409005_300922FTO_105069 | 438694 |