| 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. |
| 3401013WL126370 | JH-01-013-013-002/215 | 4 | SANIKA MUNDA | 3401013013/IF/IAY/1564776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132299552 | 10047 | 3401013000NRG22240320221069624 | Processed | | 31/03/2022 | JH3401013013_240322APB_FTO_1281275 | 1069624 |
| 3401013WL126370 | JH-01-013-013-002/215 | 4 | SANIKA MUNDA | 3401013013/IF/IAY/1564776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132299552 | 10047 | 3401013000NRG22Z240320221069639 | Rejected | CMNE002, | 04/04/2022 | JH3401013013_010422APB_FTO_1450 | 1069639 |
| 3401013WL0130927 | JH-01-013-013-002/215 | 4 | SANIKA MUNDA | 3401013013/IF/IAY/1564776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132299552 | 10047 | 3401013000NRG22Z200420221172773 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821297 | 1172773 |