| 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. |
| 3416002WL047259 | JH-16-002-023-002/892 | 2 | SHANTI DEVI | 3416002023/IF/IAY/1345244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2767103 | 9026 | 3416002000NRG24031020231529023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3416002023_031023APB_FTO_609391 | 1529023 |
| 3416002WL047259 | JH-16-002-023-002/892 | 2 | SHANTI DEVI | 3416002023/IF/IAY/1345244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2767103 | 9026 | 3416002000NRG24Z031020231529028 | Processed | | 03/10/2023 | JH3416002023_031023APB_FTO_609461 | 1529028 |
| 3416002WL0057818 | JH-16-002-023-002/892 | 2 | SHANTI DEVI | 3416002023/IF/IAY/1345244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2767103 | 9026 | 3416002000NRG24161120231786712 | Processed | | 01/01/2024 | JH3416002023_051223FTO_799186 | 1786712 |