| 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. |
| 3401019WL057676 | JH-01-019-022-006/132 | 2 | SABITRI DEVI | 3401019022/IF/IAY/1340899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1799181 | 8457 | 3401019000NRG24020920230997688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401019022_040923APB_FTO_511622 | 997688 |
| 3401019WL057676 | JH-01-019-022-006/132 | 2 | SABITRI DEVI | 3401019022/IF/IAY/1340899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1799181 | 8457 | 3401019000NRG24Z020920230997694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | JH3401019022_040923APB_FTO_511632 | 997694 |
| 3401019WL0060502 | JH-01-019-022-006/132 | 2 | SABITRI DEVI | 3401019022/IF/IAY/1340899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1799181 | 8457 | 3401019000NRG24Z090920231039961 | Yet to be process | | | | 1039961 |
| 3401019WL0066854 | JH-01-019-022-006/132 | 2 | SABITRI DEVI | 3401019022/IF/IAY/1340899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1799181 | 8457 | 3401019000NRG24270920231137634 | Yet to be process | | | | 1137634 |