| 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. |
| 3411004013WL016888 | JH-11-004-013-008/2 | 2 | NIRJALA DEVI | 3411004013/IF/IAY/1268013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2575944 | 5647 | 3411004013NRG23140920220264945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | JH3411004013_140922APB_FTO_259516 | 264945 |
| 3411004013WL016888 | JH-11-004-013-008/2 | 2 | NIRJALA DEVI | 3411004013/IF/IAY/1268013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2575944 | 5647 | 3411004013NRG23Z140920220264946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | JH3411004013_140922APB_FTO_259525 | 264946 |
| 3411004WL0023043 | JH-11-004-013-008/2 | 2 | NIRJALA DEVI | 3411004013/IF/IAY/1268013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2575944 | 5647 | 3411004013NRG23Z011020220359521 | Processed | | 08/10/2022 | JH3411004013_011022FTO_310380 | 359521 |
| 3411004WL0023043 | JH-11-004-013-008/2 | 2 | NIRJALA DEVI | 3411004013/IF/IAY/1268013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2575944 | 5647 | 3411004013NRG23011020220359522 | Processed | | 12/10/2022 | JH3411004013_011022FTO_310377 | 359522 |