| 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. |
| 3401003WL073928 | 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 | 6885 | 3401003000NRG24181020231250119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401003005_191023APB_FTO_664034 | 1250119 |
| 3401003WL073928 | 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 | 6885 | 3401003000NRG24Z181020231250124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2023 | JH3401003005_191023APB_FTO_664037 | 1250124 |
| 3401003WL0075545 | 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 | 6885 | 3401003000NRG24Z261020231278799 | Yet to be process | | | | 1278799 |
| 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 | 6885 | 3401003000NRG24201220231495073 | Yet to be process | | | | 1495073 |