| 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. |
| 3401019WL078360 | 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 | 11700 | 3401019000NRG24031120231324040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3401019010_081123APB_FTO_723305 | 1324040 |
| 3401019WL078360 | 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 | 11700 | 3401019000NRG24Z031120231324047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | JH3401019010_081123APB_FTO_723306 | 1324047 |
| 3401019WL0082807 | 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 | 11700 | 3401019000NRG24Z181120231390696 | Yet to be process | | | | 1390696 |
| 3401019WL0090016 | 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 | 11700 | 3401019000NRG24211220231496958 | Yet to be process | | | | 1496958 |