| 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. |
| 3401019WL074768 | 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 | 11223 | 3401019000NRG24201020231263986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019010_251023APB_FTO_679269 | 1263986 |
| 3401019WL074768 | 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 | 11223 | 3401019000NRG24Z201020231263988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/10/2023 | JH3401019010_251023APB_FTO_679282 | 1263988 |
| 3401019WL0076875 | 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 | 11223 | 3401019000NRG24Z291020231302273 | Yet to be process | | | | 1302273 |
| 3401019WL0090016 | 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 | 11223 | 3401019000NRG24211220231496960 | Yet to be process | | | | 1496960 |