| 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. |
| 3420006WL072914 | JH-20-006-011-001/9766 | 1 | MO JIBTAIL ANSARI | 3420006011/IF/IAY/1535958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610351 | 30053 | 3420006000NRG22290320220750624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | JH3420006011_290322APB_FTO_1303684 | 750624 |
| 3420006WL072914 | JH-20-006-011-001/9766 | 1 | MO JIBTAIL ANSARI | 3420006011/IF/IAY/1535958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610351 | 30053 | 3420006000NRG22Z290320220750629 | Rejected | CMNE002, | 29/03/2022 | JH3420006011_290322APB_FTO_1303698 | 750629 |
| 3420006WL0074453 | JH-20-006-011-001/9766 | 1 | MO JIBTAIL ANSARI | 3420006011/IF/IAY/1535958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610351 | 30053 | 3420006000NRG22Z080420220786858 | Rejected | CMNE002, | 12/04/2022 | JH3420006011_120422FTO_12115 | 786858 |
| 3420006WL0074966 | JH-20-006-011-001/9766 | 1 | MO JIBTAIL ANSARI | 3420006011/IF/IAY/1535958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610351 | 30053 | 3420006000NRG22Z300620220827465 | Yet to be process | | | | 827465 |
| 3420006WL0074966 | JH-20-006-011-001/9766 | 1 | MO JIBTAIL ANSARI | 3420006011/IF/IAY/1535958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610351 | 30053 | 3420006000NRG22300620220827470 | Yet to be process | | | | 827470 |