| 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. |
| 3401019WL060557 | 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 | 9201 | 3401019000NRG24090920231041162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401019022_140923APB_FTO_546746 | 1041162 |
| 3401019WL060557 | 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 | 9201 | 3401019000NRG24Z090920231041167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | JH3401019022_140923APB_FTO_546752 | 1041167 |
| 3401019WL0065770 | 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 | 9201 | 3401019000NRG24Z240920231122280 | Yet to be process | | | | 1122280 |
| 3401019WL0083260 | 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 | 9201 | 3401019000NRG24211120231396773 | Yet to be process | | | | 1396773 |