| 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. |
| 3420004WL019682 | JH-20-004-021-002/6325 | 1 | PATI MAHTO | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 13298 | 3420004000NRG23140820220525460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | JH3420004_140822APB_FTO_173697 | 525460 |
| 3420004WL019682 | JH-20-004-021-002/6325 | 1 | PATI MAHTO | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 13298 | 3420004000NRG23Z140820220525464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/08/2022 | JH3420004_140822APB_FTO_173709 | 525464 |
| 3420004WL0021662 | JH-20-004-021-002/6325 | 1 | PATI MAHTO | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 13298 | 3420004000NRG23Z300820220590105 | Processed | | 01/09/2022 | JH3420004021_300822FTO_216598 | 590105 |
| 3420004WL0040133 | JH-20-004-021-002/6325 | 1 | PATI MAHTO | 3420004021/IF/IAY/1673371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124151335 | 13298 | 3420004000NRG23141220220917227 | Processed | | 23/12/2022 | JH3420004021_141222FTO_496613 | 917227 |