| 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. |
| 3407001WL020631 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 5612 | 3407001000NRG23010820220334856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | JH3407015_010822APB_FTO_137940 | 334856 |
| 3407001WL020631 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 5612 | 3407001000NRG23Z010820220334858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2022 | JH3407015_010822APB_FTO_137946 | 334858 |
| 3407001WL0028085 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 5612 | 3407001000NRG23270820220429432 | Rejected | No Such Account | 15/05/2023 | JH3407001005_210423FTO_43567 | 429432 |
| 3407001WL0034077 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 5612 | 3407001000NRG23Z180920220497593 | Yet to be process | | | | 497593 |
| 3407001WL0115887 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 5612 | 3407001000NRG23160520231941804 | Processed | | 01/06/2023 | JH3407001005_290523FTO_176636 | 1941804 |