| 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. |
| 3420006WL008113 | JH-20-006-009-001/31455 | 1 | NAKULRAM BESRA | 3420006009/IF/IAY/1535056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116513941 | 2652 | 3420006000NRG23060620220176098 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2022 | JH3420006_060622APB_FTO_60645 | 176098 |
| 3420006WL008113 | JH-20-006-009-001/31455 | 1 | NAKULRAM BESRA | 3420006009/IF/IAY/1535056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116513941 | 2652 | 3420006000NRG23Z060620220176107 | Rejected | CMNE002, | 06/06/2022 | JH3420006_060622APB_FTO_60665 | 176107 |
| 3420006WL0012962 | JH-20-006-009-001/31455 | 1 | NAKULRAM BESRA | 3420006009/IF/IAY/1535056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116513941 | 2652 | 3420006000NRG23Z060720220343206 | Processed | | 15/11/2022 | JH3420006009_141122FTO_427563 | 343206 |
| 3420006WL0012962 | JH-20-006-009-001/31455 | 1 | NAKULRAM BESRA | 3420006009/IF/IAY/1535056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116513941 | 2652 | 3420006000NRG23060720220343223 | Processed | | 12/07/2022 | JH3420006_070722FTO_90332 | 343223 |