| 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. |
| 3401018WL004352 | 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 | 862 | 3401018000NRG24250420230081318 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3401018015_280423APB_FTO_68825 | 81318 |
| 3401018WL004352 | 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 | 862 | 3401018000NRG24Z250420230081321 | Rejected | DBFL | 29/04/2023 | JH3401018015_280423APB_FTO_68833 | 81321 |
| 3401018WL0007380 | 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 | 862 | 3401018000NRG24Z040520230138115 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138115 |
| 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 | 862 | 3401018000NRG24160520230225079 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 225079 |