| 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. |
| 3416013008WL064705 | JH-16-013-008-001/672 | 1 | BALESHWAR GIRI | 3416013008/IF/IAY/1479521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150161059 | 5580 | 3416013008NRG24281220231969971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3416013008_281223APB_FTO_856530 | 1969971 |
| 3416013008WL064705 | JH-16-013-008-001/672 | 1 | BALESHWAR GIRI | 3416013008/IF/IAY/1479521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150161059 | 5580 | 3416013008NRG24Z281220231969976 | Rejected | Aadhaar Number not mapped to Account Number | 29/12/2023 | JH3416013008_281223APB_FTO_856536 | 1969976 |
| 3416013WL0065438 | JH-16-013-008-001/672 | 1 | BALESHWAR GIRI | 3416013008/IF/IAY/1479521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150161059 | 5580 | 3416013008NRG24Z030120241987559 | Yet to be process | | | | 1987559 |
| 3416013WL0081597 | JH-16-013-008-001/672 | 1 | BALESHWAR GIRI | 3416013008/IF/IAY/1479521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150161059 | 5580 | 3416013008NRG24180320242331947 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 2331947 |