| 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. |
| 3401017WL031071 | JH-01-017-009-001/368 | 3 | BHANU DEVI | 3401017009/IF/IAY/1341951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2923524 | 5157 | 3401017000NRG24290620230571022 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | JH3401017009_010723APB_FTO_297915 | 571022 |
| 3401017WL031071 | JH-01-017-009-001/368 | 3 | BHANU DEVI | 3401017009/IF/IAY/1341951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2923524 | 5157 | 3401017000NRG24Z290620230571033 | Rejected | Aadhaar Number not mapped to Account Number | 03/07/2023 | JH3401017009_010723APB_FTO_297921 | 571033 |
| 3401017WL0035461 | JH-01-017-009-001/368 | 3 | BHANU DEVI | 3401017009/IF/IAY/1341951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2923524 | 5157 | 3401017000NRG24Z090720230646081 | Yet to be process | | | | 646081 |
| 3401017WL0039171 | JH-01-017-009-001/368 | 3 | BHANU DEVI | 3401017009/IF/IAY/1341951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2923524 | 5157 | 3401017000NRG24180720230711358 | Yet to be process | | | | 711358 |