| 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. |
| 3420004WL004253 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 3495 | 3420004000NRG23290420220089941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3420004_290422APB_FTO_31201 | 89941 |
| 3420004WL004253 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 3495 | 3420004000NRG23Z290420220089947 | Rejected | CMNE002, | 29/04/2022 | JH3420004_290422APB_FTO_31213 | 89947 |
| 3420004WL0013689 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 3495 | 3420004000NRG23Z090720220375213 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722FTO_93366 | 375213 |
| 3420004WL0013690 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 3495 | 3420004000NRG23090720220375491 | Processed | | 14/07/2022 | JH3420004_090722FTO_93402 | 375491 |
| 3420004WL0021663 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 3495 | 3420004000NRG23Z300820220590107 | Processed | | 01/09/2022 | JH3420004_300822FTO_217580 | 590107 |