| 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. |
| 3401019WL021443 | JH-01-019-013-007/310 | 1 | DHANANJAY MAHTO | 3401019013/IF/IAY/1042639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1869031 | 3836 | 3401019000NRG24080620230393185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | JH3401019013_110623APB_FTO_224007 | 393185 |
| 3401019WL021443 | JH-01-019-013-007/310 | 1 | DHANANJAY MAHTO | 3401019013/IF/IAY/1042639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1869031 | 3836 | 3401019000NRG24Z080620230393190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | JH3401019013_110623APB_FTO_224011 | 393190 |
| 3401019WL0029332 | JH-01-019-013-007/310 | 1 | DHANANJAY MAHTO | 3401019013/IF/IAY/1042639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1869031 | 3836 | 3401019000NRG24Z240620230540973 | Yet to be process | | | | 540973 |
| 3401019WL0029332 | JH-01-019-013-007/310 | 1 | DHANANJAY MAHTO | 3401019013/IF/IAY/1042639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1869031 | 3836 | 3401019000NRG24240620230540974 | Yet to be process | | | | 540974 |