| 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. |
| 3401003WL065795 | 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 | 6119 | 3401003000NRG24240920231122597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401003005_240923APB_FTO_583715 | 1122597 |
| 3401003WL065795 | 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 | 6119 | 3401003000NRG24Z240920231122607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401003005_240923APB_FTO_583717 | 1122607 |
| 3401003WL0066879 | 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 | 6119 | 3401003000NRG24Z270920231137727 | Yet to be process | | | | 1137727 |
| 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 | 6119 | 3401003000NRG24181120231394497 | Yet to be process | | | | 1394497 |