| 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. |
| 3401017WL028345 | 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 | 4235 | 3401017000NRG24220620230520583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | JH3401017002_220623APB_FTO_266915 | 520583 |
| 3401017WL028345 | 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 | 4235 | 3401017000NRG24Z220620230520616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | JH3401017002_220623APB_FTO_266916 | 520616 |
| 3401017WL0033645 | 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 | 4235 | 3401017000NRG24Z050720230617955 | Processed | | 15/08/2023 | JH3401017002_140823FTO_440014 | 617955 |
| 3401017WL0033645 | 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 | 4235 | 3401017000NRG24050720230617956 | Processed | | 20/09/2023 | JH3401017002_030823FTO_405911 | 617956 |