| 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. |
| 3401002WL018279 | JH-01-002-009-006/72 | 1 | BUDHU MUNDA | 3401002009/IF/IAY/969325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2564145 | 5181 | 3401002000NRG23210620220497006 | Processed | | 29/06/2022 | JH3401002_220622APB_FTO_75986 | 497006 |
| 3401002WL018279 | JH-01-002-009-006/72 | 1 | BUDHU MUNDA | 3401002009/IF/IAY/969325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2564145 | 5181 | 3401002000NRG23Z210620220497034 | Rejected | CMNE002, | 22/06/2022 | JH3401002_220622APB_FTO_75995 | 497034 |
| 3401002WL0020556 | JH-01-002-009-006/72 | 1 | BUDHU MUNDA | 3401002009/IF/IAY/969325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2564145 | 5181 | 3401002000NRG23Z020720220567057 | Rejected | A/C Blocked or Frozen | 09/07/2023 | JH3401002009_070723FTO_322357 | 567057 |
| 3401002WL0119257 | JH-01-002-009-006/72 | 1 | BUDHU MUNDA | 3401002009/IF/IAY/969325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2564145 | 5181 | 3401002000NRG23Z180720232104948 | Yet to be process | | | | 2104948 |