| 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. |
| 3401003WL035990 | 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 | 3284 | 3401003000NRG24100720230655703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401003009_100723APB_FTO_330432 | 655703 |
| 3401003WL035990 | 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 | 3284 | 3401003000NRG24Z100720230655710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | JH3401003009_100723APB_FTO_330434 | 655710 |
| 3401003WL0042177 | 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 | 3284 | 3401003000NRG24Z240720230760208 | Yet to be process | | | | 760208 |
| 3401003WL0042177 | 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 | 3284 | 3401003000NRG24240720230760209 | Yet to be process | | | | 760209 |