| 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. |
| 3416005WL005439 | JH-16-005-015-002/224 | 1 | RAJENDAR TURI | 3416005015/IF/IAY/1478393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147430543 | 1177 | 3416005000NRG23060520220141964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | JH3416017_060522APB_FTO_38008 | 141964 |
| 3416005WL005439 | JH-16-005-015-002/224 | 1 | RAJENDAR TURI | 3416005015/IF/IAY/1478393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147430543 | 1177 | 3416005000NRG23Z060520220141971 | Rejected | CMNE002, | 09/05/2022 | JH3416017_060522APB_FTO_38027 | 141971 |
| 3416005WL0023774 | JH-16-005-015-002/224 | 1 | RAJENDAR TURI | 3416005015/IF/IAY/1478393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147430543 | 1177 | 3416005000NRG23Z120820220750449 | Yet to be process | | | | 750449 |
| 3416005WL0023774 | JH-16-005-015-002/224 | 1 | RAJENDAR TURI | 3416005015/IF/IAY/1478393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147430543 | 1177 | 3416005000NRG23120820220750500 | Processed | | 28/02/2023 | JH3416005015_220223FTO_659297 | 750500 |