| 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. |
| 3411004WL008682 | JH-11-004-009-009/60 | 1 | TARAN MANDAL | 3411004009/IF/IAY/1377839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126841140 | 3091 | 3411004000NRG23040820220147371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | JH3411004009_060822APB_FTO_151807 | 147371 |
| 3411004WL008682 | JH-11-004-009-009/60 | 1 | TARAN MANDAL | 3411004009/IF/IAY/1377839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126841140 | 3091 | 3411004000NRG23Z040820220147377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/08/2022 | JH3411004009_060822APB_FTO_151814 | 147377 |
| 3411004WL0025020 | JH-11-004-009-009/60 | 1 | TARAN MANDAL | 3411004009/IF/IAY/1377839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126841140 | 3091 | 3411004000NRG23Z101020220396267 | Yet to be process | | | | 396267 |
| 3411004WL0025020 | JH-11-004-009-009/60 | 1 | TARAN MANDAL | 3411004009/IF/IAY/1377839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126841140 | 3091 | 3411004000NRG23101020220396268 | Processed | | 27/06/2023 | JH3411004009_190623FTO_257524 | 396268 |