| 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. |
| 3401002WL002132 | JH-01-002-002-002/728 | 1 | GUNJU DEVI | 3401002002/IF/IAY/1264048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2919232 | 398 | 3401002000NRG24170420230038232 | Processed | | 12/05/2023 | JH3401002002_180423APB_FTO_30495 | 38232 |
| 3401002WL002132 | JH-01-002-002-002/728 | 1 | GUNJU DEVI | 3401002002/IF/IAY/1264048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2919232 | 398 | 3401002000NRG24Z170420230038235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/04/2023 | JH3401002002_180423APB_FTO_30499 | 38235 |
| 3401002WL0004678 | JH-01-002-002-002/728 | 1 | GUNJU DEVI | 3401002002/IF/IAY/1264048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2919232 | 398 | 3401002000NRG24Z250420230086745 | Yet to be process | | | | 86745 |