| 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. |
| 3420004WL018042 | JH-20-004-001-001/151576 | 1 | RUKMANI DEVI | 3420004001/IF/IAY/1767725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140287403 | 11666 | 3420004000NRG23040820220492876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | JH3420004_040822APB_FTO_144592 | 492876 |
| 3420004WL018042 | JH-20-004-001-001/151576 | 1 | RUKMANI DEVI | 3420004001/IF/IAY/1767725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140287403 | 11666 | 3420004000NRG23Z040820220492886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2022 | JH3420004_040822APB_FTO_144600 | 492886 |
| 3420004WL0021673 | JH-20-004-001-001/151576 | 1 | RUKMANI DEVI | 3420004001/IF/IAY/1767725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140287403 | 11666 | 3420004000NRG23Z300820220591017 | Processed | | 01/09/2022 | JH3420004_300822FTO_217580 | 591017 |
| 3420004WL0021673 | JH-20-004-001-001/151576 | 1 | RUKMANI DEVI | 3420004001/IF/IAY/1767725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140287403 | 11666 | 3420004000NRG23300820220591019 | Processed | | 02/09/2022 | JH3420004001_300822FTO_215554 | 591019 |