| 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. |
| 3401003WL083927 | 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 | 7789 | 3401003000NRG24231120231405363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401003005_241123APB_FTO_769490 | 1405363 |
| 3401003WL083927 | 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 | 7789 | 3401003000NRG24Z231120231405369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2023 | JH3401003005_241123APB_FTO_769494 | 1405369 |
| 3401003WL0084818 | 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 | 7789 | 3401003000NRG24Z271120231419005 | Yet to be process | | | | 1419005 |
| 3401003WL0093367 | 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 | 7789 | 3401003000NRG24050120241544721 | Yet to be process | | | | 1544721 |