| 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. |
| 3401007WL008061 | JH-01-007-030-001/192 | 3 | SANGEETA DEVI | 3401007030/IF/IAY/1683351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132970265 | 1908 | 3401007000NRG24060520230152429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401007030_060523APB_FTO_93004 | 152429 |
| 3401007WL008061 | JH-01-007-030-001/192 | 3 | SANGEETA DEVI | 3401007030/IF/IAY/1683351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132970265 | 1908 | 3401007000NRG24Z060520230152431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3401007030_060523APB_FTO_93015 | 152431 |
| 3401007WL0012262 | JH-01-007-030-001/192 | 3 | SANGEETA DEVI | 3401007030/IF/IAY/1683351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132970265 | 1908 | 3401007000NRG24Z160520230227053 | Processed | | 13/06/2023 | JH3401007030_110623FTO_223781 | 227053 |
| 3401007WL0016216 | JH-01-007-030-001/192 | 3 | SANGEETA DEVI | 3401007030/IF/IAY/1683351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132970265 | 1908 | 3401007000NRG24270520230298151 | Processed | | 14/06/2023 | JH3401007030_110623FTO_223778 | 298151 |