| 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. |
| 3420004029WL073719 | JH-20-004-029-002/3733 | 1 | GHANSHAYAM PD. GUPTA | 3420004029/IF/IAY/1642624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115616481 | 57321 | 3420004029NRG22310320220768525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | JH3420004029_010422APB_FTO_171 | 768525 |
| 3420004029WL073719 | JH-20-004-029-002/3733 | 1 | GHANSHAYAM PD. GUPTA | 3420004029/IF/IAY/1642624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115616481 | 57321 | 3420004029NRG22Z310320220768529 | Rejected | CMNE002, | 06/04/2022 | JH3420004029_010422APB_FTO_174 | 768529 |
| 3420004WL0075008 | JH-20-004-029-002/3733 | 1 | GHANSHAYAM PD. GUPTA | 3420004029/IF/IAY/1642624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115616481 | 57321 | 3420004029NRG22Z010720220828452 | Processed | | 03/09/2022 | JH3420004029_020922FTO_224737 | 828452 |
| 3420004WL0075008 | JH-20-004-029-002/3733 | 1 | GHANSHAYAM PD. GUPTA | 3420004029/IF/IAY/1642624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115616481 | 57321 | 3420004029NRG22010720220828546 | Processed | | 12/09/2022 | JH3420004029_020922FTO_224721 | 828546 |