| 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. |
| 3401003WL056344 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 5119 | 3401003000NRG24300820230978037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401003009_300823APB_FTO_494062 | 978037 |
| 3401003WL056344 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 5119 | 3401003000NRG24Z300820230978039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/09/2023 | JH3401003009_300823APB_FTO_494065 | 978039 |
| 3401003WL0065750 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 5119 | 3401003000NRG24Z230920231122134 | Yet to be process | | | | 1122134 |
| 3401003WL0066881 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 5119 | 3401003000NRG24270920231137732 | Yet to be process | | | | 1137732 |