| 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. |
| 3420004021WL016098 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 10817 | 3420004021NRG23240720220435825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | JH3420004_240722APB_FTO_119576 | 435825 |
| 3420004021WL016098 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 10817 | 3420004021NRG23Z240720220435827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2022 | JH3420004_240722APB_FTO_119579 | 435827 |
| 3420004WL0021800 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 10817 | 3420004021NRG23Z310820220594532 | Processed | | 02/09/2022 | JH3420004021_310822FTO_218508 | 594532 |
| 3420004WL0021800 | JH-20-004-021-002/6325 | 2 | Rupia Devi | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 10817 | 3420004021NRG23310820220594533 | Processed | | 03/09/2022 | JH3420004021_310822FTO_218467 | 594533 |