| 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. |
| 3401018WL002035 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 451 | 3401018000NRG24170420230036317 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3401018001_210423APB_FTO_45313 | 36317 |
| 3401018WL002035 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 451 | 3401018000NRG24Z170420230036329 | Rejected | Aadhaar Number not mapped to Account Number | 27/04/2023 | JH3401018001_210423APB_FTO_45374 | 36329 |
| 3401018WL0006442 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 451 | 3401018000NRG24Z010520230120102 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 120102 |
| 3401018WL0012172 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 451 | 3401018000NRG24160520230225242 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 225242 |