| 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. |
| 3401019WL082806 | JH-01-019-010-002/679 | 1 | Mritnjay Puran | 3401019010/IF/IAY/914075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1382624 | 12146 | 3401019000NRG24181120231390691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401019010_181123APB_FTO_756581 | 1390691 |
| 3401019WL082806 | JH-01-019-010-002/679 | 1 | Mritnjay Puran | 3401019010/IF/IAY/914075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1382624 | 12146 | 3401019000NRG24Z181120231390693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2023 | JH3401019010_181123APB_FTO_756594 | 1390693 |
| 3401019WL0083272 | JH-01-019-010-002/679 | 1 | Mritnjay Puran | 3401019010/IF/IAY/914075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1382624 | 12146 | 3401019000NRG24Z211120231396829 | Yet to be process | | | | 1396829 |
| 3401019WL0099015 | JH-01-019-010-002/679 | 1 | Mritnjay Puran | 3401019010/IF/IAY/914075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1382624 | 12146 | 3401019000NRG24290120241612593 | Yet to be process | | | | 1612593 |