| 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. |
| 3401013WL126067 | 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 | 10054 | 3401013000NRG22230320221065101 | Rejected | DBFL | 25/07/2022 | JH3401013013_230322APB_FTO_1274412 | 1065101 |
| 3401013WL126067 | 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 | 10054 | 3401013000NRG22Z230320221065106 | Rejected | CMNE002, | 04/04/2022 | JH3401013013_010422APB_FTO_1450 | 1065106 |
| 3401013WL0130927 | 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 | 10054 | 3401013000NRG22Z200420221172771 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821297 | 1172771 |
| 3401013WL0132223 | 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 | 10054 | 3401013000NRG22130820221274423 | Processed | | 28/02/2023 | JH3401013013_210223FTO_657420 | 1274423 |