| 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. |
| 3401011WL052759 | JH-01-011-008-002/1456 | 1 | WASIM ANSARI | 3401011008/IF/IAY/1725449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137967618 | 5160 | 3401011000NRG24210820230927572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401011008_210823APB_FTO_463362 | 927572 |
| 3401011WL052759 | JH-01-011-008-002/1456 | 1 | WASIM ANSARI | 3401011008/IF/IAY/1725449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137967618 | 5160 | 3401011000NRG24Z210820230927581 | Rejected | Aadhaar Number not mapped to Account Number | 22/08/2023 | JH3401011008_210823APB_FTO_463377 | 927581 |
| 3401011WL0059824 | JH-01-011-008-002/1456 | 1 | WASIM ANSARI | 3401011008/IF/IAY/1725449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137967618 | 5160 | 3401011000NRG24Z080920231029857 | Rejected | No Such Account | 12/09/2023 | JH3401011008_110923FTO_536576 | 1029857 |
| 3401011WL0066181 | JH-01-011-008-002/1456 | 1 | WASIM ANSARI | 3401011008/IF/IAY/1725449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137967618 | 5160 | 3401011000NRG24Z260920231129286 | Yet to be process | | | | 1129286 |
| 3401011WL0066869 | JH-01-011-008-002/1456 | 1 | WASIM ANSARI | 3401011008/IF/IAY/1725449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137967618 | 5160 | 3401011000NRG24270920231137706 | Processed | | 01/01/2024 | JH3401011008_141123FTO_742418 | 1137706 |