| 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. |
| 3416005WL003529 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 400 | 3416005000NRG23260420220086454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | JH3416017_260422APB_FTO_26777 | 86454 |
| 3416005WL003529 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 400 | 3416005000NRG23Z260420220086463 | Rejected | CMNE002, | 26/04/2022 | JH3416017_260422APB_FTO_26788 | 86463 |
| 3416005WL0023775 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 400 | 3416005000NRG23Z120820220750863 | Yet to be process | | | | 750863 |
| 3416005WL0026010 | JH-16-005-017-001/457 | 1 | MOHAN GANJHU | 3416005017/IF/IAY/1546763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148499226 | 400 | 3416005000NRG23220820220858139 | Yet to be process | | | | 858139 |