| 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. |
| 3401019WL024097 | JH-01-019-022-006/911 | 1 | BANMALI MUNDA | 3401019022/IF/IAY/1341224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2812552 | 4466 | 3401019000NRG24130620230438897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401019022_130623APB_FTO_231927 | 438897 |
| 3401019WL024097 | JH-01-019-022-006/911 | 1 | BANMALI MUNDA | 3401019022/IF/IAY/1341224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2812552 | 4466 | 3401019000NRG24Z130620230438900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/07/2023 | JH3401019022_130623APB_FTO_231938 | 438900 |
| 3401019WL0043021 | JH-01-019-022-006/911 | 1 | BANMALI MUNDA | 3401019022/IF/IAY/1341224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2812552 | 4466 | 3401019000NRG24Z250720230771637 | Yet to be process | | | | 771637 |
| 3401019WL0065770 | JH-01-019-022-006/911 | 1 | BANMALI MUNDA | 3401019022/IF/IAY/1341224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2812552 | 4466 | 3401019000NRG24240920231122281 | Yet to be process | | | | 1122281 |