| 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. |
| 3401004WL037784 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8391 | 3401004000NRG24150720230688367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | JH3401004016_170723APB_FTO_351296 | 688367 |
| 3401004WL037784 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8391 | 3401004000NRG24Z150720230688374 | Rejected | Aadhaar Number not mapped to Account Number | 18/07/2023 | JH3401004016_170723APB_FTO_351309 | 688374 |
| 3401004WL0046268 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8391 | 3401004000NRG24020820230825972 | Yet to be process | | | | 825972 |
| 3401004WL0065486 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8391 | 3401004000NRG24Z230920231118356 | Processed | | 09/10/2023 | JH3401004016_061023FTO_622191 | 1118356 |