| 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. |
| 3401004WL051660 | JH-01-004-007-004/152 | 1 | PERMESHWAR MUNDA | 3401004007/IF/IAY/1455577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135523838 | 10983 | 3401004000NRG24180820230910092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401004007_190823APB_FTO_456624 | 910092 |
| 3401004WL051660 | JH-01-004-007-004/152 | 1 | PERMESHWAR MUNDA | 3401004007/IF/IAY/1455577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135523838 | 10983 | 3401004000NRG24Z180820230910094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2023 | JH3401004007_190823APB_FTO_456631 | 910094 |
| 3401004WL0066853 | JH-01-004-007-004/152 | 1 | PERMESHWAR MUNDA | 3401004007/IF/IAY/1455577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135523838 | 10983 | 3401004000NRG24270920231137632 | Processed | | 19/04/2024 | JH3401004007_040424FTO_1942 | 1137632 |