| 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. |
| 3407009WL147321 | JH-07-009-010-175/141 | 2 | SUKWATI DEVI | 3407009010/IF/IAY/827980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1755956 | 11531 | 3407009000NRG22260320221184241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | JH3407009010_260322APB_FTO_1291367 | 1184241 |
| 3407009WL147321 | JH-07-009-010-175/141 | 2 | SUKWATI DEVI | 3407009010/IF/IAY/827980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1755956 | 11531 | 3407009000NRG22Z260320221184246 | Rejected | CMNE002, | 26/03/2022 | JH3407009010_260322APB_FTO_1291412 | 1184246 |
| 3407009WL0151154 | JH-07-009-010-175/141 | 2 | SUKWATI DEVI | 3407009010/IF/IAY/827980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1755956 | 11531 | 3407009000NRG22Z130420221234322 | Yet to be process | | | | 1234322 |
| 3407009WL0153121 | JH-07-009-010-175/141 | 2 | SUKWATI DEVI | 3407009010/IF/IAY/827980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1755956 | 11531 | 3407009000NRG22311020221322291 | Rejected | No Such Account | 26/12/2022 | JH3407009010_011222FTO_464221 | 1322291 |
| 3407009WL0153439 | JH-07-009-010-175/141 | 2 | SUKWATI DEVI | 3407009010/IF/IAY/827980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1755956 | 11531 | 3407009000NRG22120520231324936 | Yet to be process | | | | 1324936 |