| 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. |
| 3401003WL026193 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 2485 | 3401003000NRG24160620230479417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401003009_160623APB_FTO_245900 | 479417 |
| 3401003WL026193 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 2485 | 3401003000NRG24Z160620230479422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | JH3401003009_160623APB_FTO_245901 | 479422 |
| 3401003WL0034941 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 2485 | 3401003000NRG24Z080720230639734 | Yet to be process | | | | 639734 |
| 3401003WL0034941 | JH-01-003-009-003/146 | 1 | BINDU MUNDA | 3401003009/IF/IAY/1473551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133036957 | 2485 | 3401003000NRG24080720230639735 | Yet to be process | | | | 639735 |