| 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. |
| 3401003WL072068 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 6645 | 3401003000NRG24131020231221282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401003005_131023APB_FTO_646591 | 1221282 |
| 3401003WL072068 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 6645 | 3401003000NRG24Z131020231221286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/10/2023 | JH3401003005_131023APB_FTO_646595 | 1221286 |
| 3401003WL0073530 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 6645 | 3401003000NRG24Z171020231244552 | Yet to be process | | | | 1244552 |
| 3401003WL0083092 | JH-01-003-005-003/107 | 1 | GHASIRAM MUNDA | 3401003005/IF/IAY/923362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2268443 | 6645 | 3401003000NRG24181120231394499 | Yet to be process | | | | 1394499 |