| 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. |
| 3401001WL040659 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 7481 | 3401001000NRG23120920221029109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | JH3401001010_120922APB_FTO_251657 | 1029109 |
| 3401001WL040659 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 7481 | 3401001000NRG23Z120920221029119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | JH3401001010_120922APB_FTO_251664 | 1029119 |
| 3401001WL0050721 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 7481 | 3401001000NRG23Z081020221163619 | Rejected | Account Closed | 02/06/2023 | JH3401001010_020623FTO_191182 | 1163619 |
| 3401001WL0050721 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 7481 | 3401001000NRG23081020221163620 | Rejected | Account closed | 26/12/2022 | JH3401001010_011222FTO_464013 | 1163620 |
| 3401001WL0119004 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 7481 | 3401001000NRG23110520232102943 | Processed | | 09/06/2023 | JH3401001010_030623FTO_196538 | 2102943 |
| 3401001WL0119201 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 7481 | 3401001000NRG23Z080620232104608 | Processed | | 21/07/2023 | JH3401001010_100723FTO_328705 | 2104608 |