| 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. |
| 3401019WL096136 | 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 | 13141 | 3401019000NRG24170120241574744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | JH3401019022_230124APB_FTO_901173 | 1574744 |
| 3401019WL096136 | 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 | 13141 | 3401019000NRG24Z170120241574746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/01/2024 | JH3401019022_230124APB_FTO_901174 | 1574746 |
| 3401019WL0099008 | 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 | 13141 | 3401019000NRG24Z290120241612517 | Yet to be process | | | | 1612517 |
| 3401019WL0119147 | 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 | 13141 | 3401019000NRG24170420241938891 | Yet to be process | | | | 1938891 |