| 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. |
| 3411004WL049139 | JH-11-004-022-006/193 | 2 | JANARDHAN MANDAL | 3411004022/IF/IAY/968321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1207978 | 15932 | 3411004000NRG23170120230857889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | JH3411004022_170123APB_FTO_577093 | 857889 |
| 3411004WL049139 | JH-11-004-022-006/193 | 2 | JANARDHAN MANDAL | 3411004022/IF/IAY/968321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1207978 | 15932 | 3411004000NRG23Z170120230857891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/01/2023 | JH3411004022_170123APB_FTO_577096 | 857891 |
| 3411004WL0058797 | JH-11-004-022-006/193 | 2 | JANARDHAN MANDAL | 3411004022/IF/IAY/968321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1207978 | 15932 | 3411004000NRG23Z220220231034816 | Processed | | 20/07/2023 | JH3411004022_100723FTO_328928 | 1034816 |
| 3411004WL0058797 | JH-11-004-022-006/193 | 2 | JANARDHAN MANDAL | 3411004022/IF/IAY/968321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1207978 | 15932 | 3411004000NRG23220220231034819 | Processed | | 20/05/2023 | JH3411004022_130523FTO_121356 | 1034819 |