| 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. |
| 3401017WL017986 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2467 | 3401017000NRG24310520230329503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401017002_310523APB_FTO_183758 | 329503 |
| 3401017WL017986 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2467 | 3401017000NRG24Z310520230329523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | JH3401017002_310523APB_FTO_183773 | 329523 |
| 3401017WL0019592 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2467 | 3401017000NRG24Z030620230360332 | Processed | | 06/06/2023 | JH3401017002_060623FTO_203745 | 360332 |
| 3401017WL0021391 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2467 | 3401017000NRG24080620230392189 | Processed | | 14/06/2023 | JH3401017002_090623FTO_217297 | 392189 |