| 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. |
| 3401019WL016919 | JH-01-019-022-007/797 | 1 | BUDHRAM MUNDA | 3401019022/IF/IAY/1316628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874572 | 2497 | 3401019000NRG23160620220462178 | Processed | | 22/06/2022 | JH3401019_160622FTO_70262 | 462178 |
| 3401019WL016919 | JH-01-019-022-007/797 | 1 | BUDHRAM MUNDA | 3401019022/IF/IAY/1316628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874572 | 2497 | 3401019000NRG23Z160620220462181 | Rejected | CMNE002, | 16/06/2022 | JH3401019_160622FTO_70275 | 462181 |
| 3401019WL0028900 | JH-01-019-022-007/797 | 1 | BUDHRAM MUNDA | 3401019022/IF/IAY/1316628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874572 | 2497 | 3401019000NRG23Z040820220803317 | Rejected | Account Closed | 18/04/2023 | JH3401019022_150423FTO_21544 | 803317 |
| 3401019WL0118924 | JH-01-019-022-007/797 | 1 | BUDHRAM MUNDA | 3401019022/IF/IAY/1316628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2874572 | 2497 | 3401019000NRG23Z260420232102597 | Yet to be process | | | | 2102597 |