| 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. |
| 3401011WL041967 | JH-01-011-017-001/234 | 1 | Jugeshwar Shihi | 3401011017/IF/IAY/1610011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136321252 | 4117 | 3401011000NRG24240720230756487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401011017_240723APB_FTO_374879 | 756487 |
| 3401011WL041967 | JH-01-011-017-001/234 | 1 | Jugeshwar Shihi | 3401011017/IF/IAY/1610011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136321252 | 4117 | 3401011000NRG24Z240720230756498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | JH3401011017_240723APB_FTO_374882 | 756498 |
| 3401011WL0053777 | JH-01-011-017-001/234 | 1 | Jugeshwar Shihi | 3401011017/IF/IAY/1610011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136321252 | 4117 | 3401011000NRG24Z230820230940948 | Yet to be process | | | | 940948 |
| 3401011WL0053777 | JH-01-011-017-001/234 | 1 | Jugeshwar Shihi | 3401011017/IF/IAY/1610011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136321252 | 4117 | 3401011000NRG24230820230940949 | Yet to be process | | | | 940949 |