| 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. |
| 3401018WL004648 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 1008 | 3401018000NRG24250420230086049 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | JH3401018001_280423APB_FTO_68293 | 86049 |
| 3401018WL004648 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 1008 | 3401018000NRG24Z250420230086053 | Rejected | DBFL | 29/04/2023 | JH3401018001_280423APB_FTO_68319 | 86053 |
| 3401018WL0007368 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 1008 | 3401018000NRG24Z040520230137556 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137556 |
| 3401018WL0012172 | JH-01-018-001-004/125 | 2 | SONIYA DEVI | 3401018001/IF/IAY/1634090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136046702 | 1008 | 3401018000NRG24160520230225243 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 225243 |