| 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. |
| 3420004WL073715 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 58099 | 3420004000NRG22310320220768442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | JH3420004024_010422APB_FTO_571 | 768442 |
| 3420004WL073715 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 58099 | 3420004000NRG22Z310320220768448 | Rejected | CMNE002, | 05/04/2022 | JH3420004024_010422APB_FTO_578 | 768448 |
| 3420004WL0074792 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 58099 | 3420004000NRG22Z110520220815244 | Processed | | 04/09/2022 | JH3420004024_030922FTO_225956 | 815244 |
| 3420004WL0074994 | JH-20-004-024-003/16412 | 1 | SUKANT BHATACHRYA | 3420004024/IF/IAY/1469457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123770678 | 58099 | 3420004000NRG22010720220828318 | Processed | | 02/09/2022 | JH3420004024_290822FTO_214112 | 828318 |