| 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. |
| 3401013WL020884 | JH-01-013-013-002/231 | 1 | PANDA MUNDA | 3401013013/IF/IAY/1482034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217355 | 1950 | 3401013000NRG23020720220573295 | Processed | | 07/07/2022 | JH3401013_020722APB_FTO_84576 | 573295 |
| 3401013WL020884 | JH-01-013-013-002/231 | 1 | PANDA MUNDA | 3401013013/IF/IAY/1482034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217355 | 1950 | 3401013000NRG23Z020720220573306 | Rejected | CMNE002, | 02/07/2022 | JH3401013_020722APB_FTO_84586 | 573306 |
| 3401013WL0031614 | JH-01-013-013-002/231 | 1 | PANDA MUNDA | 3401013013/IF/IAY/1482034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217355 | 1950 | 3401013000NRG23Z130820220856004 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 856004 |
| 3401013WL0119459 | JH-01-013-013-002/231 | 1 | PANDA MUNDA | 3401013013/IF/IAY/1482034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217355 | 1950 | 3401013000NRG23Z050220242105970 | Yet to be process | | | | 2105970 |