| 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. |
| 3401019WL082803 | JH-01-019-010-002/24 | 1 | PUSKI DEVI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 12137 | 3401019000NRG24181120231390650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401019010_181123APB_FTO_756581 | 1390650 |
| 3401019WL082803 | JH-01-019-010-002/24 | 1 | PUSKI DEVI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 12137 | 3401019000NRG24Z181120231390662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2023 | JH3401019010_181123APB_FTO_756594 | 1390662 |
| 3401019WL0083272 | JH-01-019-010-002/24 | 1 | PUSKI DEVI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 12137 | 3401019000NRG24Z211120231396828 | Yet to be process | | | | 1396828 |
| 3401019WL0099015 | JH-01-019-010-002/24 | 1 | PUSKI DEVI | 3401019010/IF/IAY/1287405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1109464 | 12137 | 3401019000NRG24290120241612592 | Yet to be process | | | | 1612592 |