| 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. |
| 3420004WL044690 | JH-20-004-010-002/6913 | 2 | SUBHASH KUMAR MAHTO | 3420004010/IF/IAY/1773504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139931959 | 37271 | 3420004000NRG23090120230996005 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | JH3420004010_090123APB_FTO_560014 | 996005 |
| 3420004WL044690 | JH-20-004-010-002/6913 | 2 | SUBHASH KUMAR MAHTO | 3420004010/IF/IAY/1773504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139931959 | 37271 | 3420004000NRG23Z090120230996019 | Rejected | Aadhaar Number not mapped to Account Number | 10/01/2023 | JH3420004010_090123APB_FTO_560020 | 996019 |
| 3420004WL0046264 | JH-20-004-010-002/6913 | 2 | SUBHASH KUMAR MAHTO | 3420004010/IF/IAY/1773504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139931959 | 37271 | 3420004000NRG23170120231025256 | Processed | | 27/01/2023 | JH3420004010_170123FTO_578958 | 1025256 |
| 3420004WL0063667 | JH-20-004-010-002/6913 | 2 | SUBHASH KUMAR MAHTO | 3420004010/IF/IAY/1773504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139931959 | 37271 | 3420004000NRG23Z280320231287474 | Processed | | 02/04/2023 | JH3420004010_300323FTO_746632 | 1287474 |