| 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. |
| 3401019WL096050 | JH-01-019-010-002/737 | 2 | SANCHANA KUMARI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 13221 | 3401019000NRG24170120241573412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401019010_200124APB_FTO_897105 | 1573412 |
| 3401019WL096050 | JH-01-019-010-002/737 | 2 | SANCHANA KUMARI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 13221 | 3401019000NRG24Z170120241573413 | Processed | | 21/01/2024 | JH3401019010_200124APB_FTO_897108 | 1573413 |
| 3401019WL0119145 | JH-01-019-010-002/737 | 2 | SANCHANA KUMARI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 13221 | 3401019000NRG24170420241938886 | Yet to be process | | | | 1938886 |