| 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. |
| 3416013002WL063865 | JH-16-013-002-002/353 | 1 | Mohan Kumar Sinha | 3416013002/IF/IAY/1794906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2804111 | 5530 | 3416013002NRG24221220231948955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3416013002_221223APB_FTO_841765 | 1948955 |
| 3416013002WL063865 | JH-16-013-002-002/353 | 1 | Mohan Kumar Sinha | 3416013002/IF/IAY/1794906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2804111 | 5530 | 3416013002NRG24Z221220231948961 | Rejected | Aadhaar Number not mapped to Account Number | 23/12/2023 | JH3416013002_221223APB_FTO_841771 | 1948961 |
| 3416013WL0081601 | JH-16-013-002-002/353 | 1 | Mohan Kumar Sinha | 3416013002/IF/IAY/1794906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2804111 | 5530 | 3416013002NRG24Z180320242331994 | Yet to be process | | | | 2331994 |
| 3416013WL0081601 | JH-16-013-002-002/353 | 1 | Mohan Kumar Sinha | 3416013002/IF/IAY/1794906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2804111 | 5530 | 3416013002NRG24180320242331995 | Processed | | 18/05/2024 | JH3416013002_010524FTO_36450 | 2331995 |