| 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. |
| 3401003WL075933 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 7075 | 3401003000NRG24261020231284899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401003005_271023APB_FTO_685276 | 1284899 |
| 3401003WL075933 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 7075 | 3401003000NRG24Z261020231284901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2023 | JH3401003005_271023APB_FTO_685278 | 1284901 |
| 3401003WL0083092 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 7075 | 3401003000NRG24Z181120231394494 | Yet to be process | | | | 1394494 |
| 3401003WL0089910 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 7075 | 3401003000NRG24201220231495074 | Yet to be process | | | | 1495074 |