| 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. |
| 3401018WL000211 | 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 | 89 | 3401018000NRG24110420230003414 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3401018015_130423APB_FTO_16493 | 3414 |
| 3401018WL000211 | 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 | 89 | 3401018000NRG24Z110420230003420 | Rejected | Aadhaar Number not mapped to Account Number | 27/04/2023 | JH3401018015_130423APB_FTO_16507 | 3420 |
| 3401018WL0006446 | 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 | 89 | 3401018000NRG24Z010520230120110 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 120110 |
| 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 | 89 | 3401018000NRG24160520230225080 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 225080 |