| 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. |
| 3401019WL075876 | 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 | 11507 | 3401019000NRG24261020231283983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019010_311023APB_FTO_700015 | 1283983 |
| 3401019WL075876 | 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 | 11507 | 3401019000NRG24Z261020231283990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | JH3401019010_311023APB_FTO_700031 | 1283990 |
| 3401019WL0082807 | 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 | 11507 | 3401019000NRG24Z181120231390697 | Yet to be process | | | | 1390697 |
| 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 | 11507 | 3401019000NRG24211220231496961 | Yet to be process | | | | 1496961 |