| 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. |
| 3401011WL024772 | 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 | 2510 | 3401011000NRG24130620230451662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401011017_160623APB_FTO_243947 | 451662 |
| 3401011WL024772 | 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 | 2510 | 3401011000NRG24Z130620230451676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | JH3401011017_160623APB_FTO_243963 | 451676 |
| 3401011WL0034888 | 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 | 2510 | 3401011000NRG24Z080720230638877 | Yet to be process | | | | 638877 |
| 3401011WL0034888 | 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 | 2510 | 3401011000NRG24080720230638878 | Yet to be process | | | | 638878 |