| 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. |
| 3401018WL006753 | JH-01-018-015-001/121 | 3 | NUNIBALA DEVI | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 1337 | 3401018000NRG24020520230125215 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | JH3401018015_060523APB_FTO_92202 | 125215 |
| 3401018WL006753 | JH-01-018-015-001/121 | 3 | NUNIBALA DEVI | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 1337 | 3401018000NRG24Z020520230125223 | Rejected | Aadhaar Number not mapped to Account Number | 14/05/2023 | JH3401018015_060523APB_FTO_92206 | 125223 |
| 3401018WL0012161 | JH-01-018-015-001/121 | 3 | NUNIBALA DEVI | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 1337 | 3401018000NRG24Z160520230225074 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 225074 |
| 3401018WL0013861 | JH-01-018-015-001/121 | 3 | NUNIBALA DEVI | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 1337 | 3401018000NRG24210520230255689 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 255689 |