| 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. |
| 3401019WL107210 | JH-01-019-010-002/751 | 1 | MANGRA MUNDA | 3401019010/IF/IAY/1258547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2559578 | 13850 | 3401019000NRG24240220241724383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401019010_240224APB_FTO_957757 | 1724383 |
| 3401019WL107210 | JH-01-019-010-002/751 | 1 | MANGRA MUNDA | 3401019010/IF/IAY/1258547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2559578 | 13850 | 3401019000NRG24Z240220241724390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/02/2024 | JH3401019010_240224APB_FTO_957762 | 1724390 |
| 3401019WL0119145 | JH-01-019-010-002/751 | 1 | MANGRA MUNDA | 3401019010/IF/IAY/1258547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2559578 | 13850 | 3401019000NRG24Z170420241938884 | Yet to be process | | | | 1938884 |
| 3401019WL0119145 | JH-01-019-010-002/751 | 1 | MANGRA MUNDA | 3401019010/IF/IAY/1258547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2559578 | 13850 | 3401019000NRG24170420241938889 | Yet to be process | | | | 1938889 |