| 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. |
| 3401003WL085463 | 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 | 7918 | 3401003000NRG24301120231429154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401003009_301123APB_FTO_784246 | 1429154 |
| 3401003WL085463 | 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 | 7918 | 3401003000NRG24Z301120231429155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2023 | JH3401003009_301123APB_FTO_784250 | 1429155 |
| 3401003WL0108499 | 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 | 7918 | 3401003000NRG24Z280220241744543 | Yet to be process | | | | 1744543 |
| 3401003WL0108499 | 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 | 7918 | 3401003000NRG24280220241744544 | Yet to be process | | | | 1744544 |