| 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. |
| 3401004WL040342 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8803 | 3401004000NRG24210720230731209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401004016_210723APB_FTO_364306 | 731209 |
| 3401004WL040342 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8803 | 3401004000NRG24Z210720230731216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401004016_210723APB_FTO_364323 | 731216 |
| 3401004WL0046268 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8803 | 3401004000NRG24Z020820230825971 | Processed | | 25/08/2023 | JH3401004016_240823FTO_474704 | 825971 |
| 3401004WL0046268 | JH-01-004-016-002/256 | 1 | RAJIK ALAM | 3401004016/IF/IAY/1576909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137161151 | 8803 | 3401004000NRG24020820230825973 | Yet to be process | | | | 825973 |