| 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. |
| 3401013WL123790 | JH-01-013-013-002/431 | 1 | MUKESH MUNDA | 3401013013/IF/IAY/1624697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147616686 | 10075 | 3401013000NRG22160320221025909 | Rejected | No Such Account | 11/04/2022 | JH3401013013_160322FTO_1246987 | 1025909 |
| 3401013WL123790 | JH-01-013-013-002/431 | 1 | MUKESH MUNDA | 3401013013/IF/IAY/1624697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147616686 | 10075 | 3401013000NRG22Z160320221025912 | Rejected | CMNE002, | 04/04/2022 | JH3401013013_010422FTO_1438 | 1025912 |
| 3401013WL0131076 | JH-01-013-013-002/431 | 1 | MUKESH MUNDA | 3401013013/IF/IAY/1624697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147616686 | 10075 | 3401013000NRG22Z260420221193361 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821297 | 1193361 |
| 3401013WL0131076 | JH-01-013-013-002/431 | 1 | MUKESH MUNDA | 3401013013/IF/IAY/1624697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147616686 | 10075 | 3401013000NRG22260420221193362 | Rejected | No Such Account | 02/03/2024 | JH3401013013_141223FTO_821151 | 1193362 |
| 3401013WL0133749 | JH-01-013-013-002/431 | 1 | MUKESH MUNDA | 3401013013/IF/IAY/1624697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147616686 | 10075 | 3401013000NRG22Z301220231341537 | Yet to be process | | | | 1341537 |
| 3401013WL0133770 | JH-01-013-013-002/431 | 1 | MUKESH MUNDA | 3401013013/IF/IAY/1624697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147616686 | 10075 | 3401013000NRG22120320241341634 | Processed | | 03/09/2024 | JH3401013013_100824FTO_214236 | 1341634 |