| 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. |
| 3401013WL019550 | JH-01-013-013-002/20 | 1 | GHASHI RAM MUNDA | 3401013013/IF/IAY/1482032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138216957 | 1917 | 3401013000NRG23270620220531384 | Processed | | 08/07/2022 | JH3401013_270622APB_FTO_79095 | 531384 |
| 3401013WL019550 | JH-01-013-013-002/20 | 1 | GHASHI RAM MUNDA | 3401013013/IF/IAY/1482032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138216957 | 1917 | 3401013000NRG23Z270620220531393 | Rejected | CMNE002, | 27/06/2022 | JH3401013_270622APB_FTO_79114 | 531393 |
| 3401013WL0031614 | JH-01-013-013-002/20 | 1 | GHASHI RAM MUNDA | 3401013013/IF/IAY/1482032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138216957 | 1917 | 3401013000NRG23Z130820220855938 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855938 |
| 3401013WL0119566 | JH-01-013-013-002/20 | 1 | GHASHI RAM MUNDA | 3401013013/IF/IAY/1482032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138216957 | 1917 | 3401013000NRG23Z040620242107242 | Yet to be process | | | | 2107242 |