| 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. |
| 3416005WL002900 | JH-16-005-013-001/425 | 1 | NARESH MARANDI | 3416005013/IF/IAY/1664789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145319493 | 581 | 3416005000NRG23220420220071793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3416017_220422APB_FTO_21847 | 71793 |
| 3416005WL002900 | JH-16-005-013-001/425 | 1 | NARESH MARANDI | 3416005013/IF/IAY/1664789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145319493 | 581 | 3416005000NRG23Z220420220071802 | Rejected | CMNE002, | 22/04/2022 | JH3416017_220422APB_FTO_21979 | 71802 |
| 3416005WL0023771 | JH-16-005-013-001/425 | 1 | NARESH MARANDI | 3416005013/IF/IAY/1664789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145319493 | 581 | 3416005000NRG23Z120820220749650 | Processed | | 14/04/2023 | JH3416005013_130423FTO_15067 | 749650 |
| 3416005WL0023771 | JH-16-005-013-001/425 | 1 | NARESH MARANDI | 3416005013/IF/IAY/1664789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH145319493 | 581 | 3416005000NRG23120820220749736 | Processed | | 12/05/2023 | JH3416005013_120423FTO_11541 | 749736 |