| 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. |
| 3401019WL026519 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 3820 | 3401019000NRG24170620230485983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401019022_190623APB_FTO_253475 | 485983 |
| 3401019WL026519 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 3820 | 3401019000NRG24Z170620230485989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | JH3401019022_190623APB_FTO_253485 | 485989 |
| 3401019WL0029333 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 3820 | 3401019000NRG24Z240620230540975 | Yet to be process | | | | 540975 |
| 3401019WL0031208 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 3820 | 3401019000NRG24300620230573017 | Yet to be process | | | | 573017 |