| 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. |
| 3401018WL005242 | JH-01-018-015-003/20 | 1 | KALIKA PATAR MUNDA | 3401018015/IF/IAY/1573218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729576 | 1074 | 3401018000NRG24270420230098844 | Processed | | 13/05/2023 | JH3401018015_280423APB_FTO_68825 | 98844 |
| 3401018WL005242 | JH-01-018-015-003/20 | 1 | KALIKA PATAR MUNDA | 3401018015/IF/IAY/1573218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729576 | 1074 | 3401018000NRG24Z270420230098857 | Rejected | DBFL | 29/04/2023 | JH3401018015_280423APB_FTO_68833 | 98857 |
| 3401018WL0007380 | JH-01-018-015-003/20 | 1 | KALIKA PATAR MUNDA | 3401018015/IF/IAY/1573218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729576 | 1074 | 3401018000NRG24Z040520230138121 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138121 |