| 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. |
| 3401003WL117658 | JH-01-003-001-002/240 | 1 | MANGAL MUNDA | 3401003001/IF/IAY/1676526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925404 | 8820 | 3401003000NRG22010320220967530 | Rejected | DBFL | 25/07/2022 | JH3401003001_010322FTO_1192162 | 967530 |
| 3401003WL0132767 | JH-01-003-001-002/240 | 1 | MANGAL MUNDA | 3401003001/IF/IAY/1676526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925404 | 8820 | 3401003000NRG22091020221328590 | Rejected | No Such Account | 14/07/2023 | JH3401003001_060723FTO_315430 | 1328590 |
| 3401003WL0133592 | JH-01-003-001-002/240 | 1 | MANGAL MUNDA | 3401003001/IF/IAY/1676526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134925404 | 8820 | 3401003000NRG22190720231340775 | Yet to be process | | | | 1340775 |