| 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. |
| 3401017WL015045 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2068 | 3401017000NRG24240520230277092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | JH3401017002_240523APB_FTO_157683 | 277092 |
| 3401017WL015045 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2068 | 3401017000NRG24Z240520230277099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | JH3401017002_240523APB_FTO_157687 | 277099 |
| 3401017WL0018542 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2068 | 3401017000NRG24Z010620230340958 | Processed | | 06/06/2023 | JH3401017002_060623FTO_203745 | 340958 |
| 3401017WL0019592 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 2068 | 3401017000NRG24030620230360331 | Processed | | 10/06/2023 | JH3401017002_060623FTO_203744 | 360331 |