| 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. |
| 3420004WL017428 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 11169 | 3420004000NRG23300720220480024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | JH3420004_300722APB_FTO_133874 | 480024 |
| 3420004WL017428 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 11169 | 3420004000NRG23Z300720220480026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | JH3420004_300722APB_FTO_133908 | 480026 |
| 3420004WL0021663 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 11169 | 3420004000NRG23Z300820220590112 | Processed | | 01/09/2022 | JH3420004_300822FTO_217580 | 590112 |
| 3420004WL0025606 | JH-20-004-025-001/166156 | 1 | MT. SUGIYA | 3420004025/IF/IAY/1713397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117459769 | 11169 | 3420004000NRG23210920220661041 | Processed | | 14/10/2022 | JH3420004025_101022FTO_331290 | 661041 |