| 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. |
| 3407001WL015403 | JH-07-001-003-115/199 | 1 | RAJESH CHAUDHARI | 3407001003/IF/IAY/1397573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124542217 | 4798 | 3407001000NRG23140720220253982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | JH3407015_140722APB_FTO_99512 | 253982 |
| 3407001WL015403 | JH-07-001-003-115/199 | 1 | RAJESH CHAUDHARI | 3407001003/IF/IAY/1397573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124542217 | 4798 | 3407001000NRG23Z140720220253983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2022 | JH3407015_140722APB_FTO_99519 | 253983 |
| 3407001WL0026391 | JH-07-001-003-115/199 | 1 | RAJESH CHAUDHARI | 3407001003/IF/IAY/1397573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124542217 | 4798 | 3407001000NRG23Z200820220406851 | Processed | | 30/05/2023 | JH3407001003_290523FTO_176965 | 406851 |
| 3407001WL0026391 | JH-07-001-003-115/199 | 1 | RAJESH CHAUDHARI | 3407001003/IF/IAY/1397573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124542217 | 4798 | 3407001000NRG23200820220406852 | Processed | | 13/05/2023 | JH3407001003_210423FTO_43421 | 406852 |