| 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. |
| 3401013WL020301 | JH-01-013-013-002/4 | 3 | SUKARMAHI MUNDA | 3401013013/IF/IAY/1623227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217098 | 2069 | 3401013000NRG23290620220560574 | Processed | | 29/07/2022 | JH3401013_290622APB_FTO_82268 | 560574 |
| 3401013WL020301 | JH-01-013-013-002/4 | 3 | SUKARMAHI MUNDA | 3401013013/IF/IAY/1623227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217098 | 2069 | 3401013000NRG23Z290620220560577 | Rejected | CMNE002, | 02/07/2022 | JH3401013_290622APB_FTO_82284 | 560577 |
| 3401013WL0031614 | JH-01-013-013-002/4 | 3 | SUKARMAHI MUNDA | 3401013013/IF/IAY/1623227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217098 | 2069 | 3401013000NRG23Z130820220855969 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855969 |
| 3401013WL0119566 | JH-01-013-013-002/4 | 3 | SUKARMAHI MUNDA | 3401013013/IF/IAY/1623227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217098 | 2069 | 3401013000NRG23Z040620242107245 | Yet to be process | | | | 2107245 |