| 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. |
| 3401019WL035424 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 5399 | 3401019000NRG24090720230645368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401019013_100723APB_FTO_327765 | 645368 |
| 3401019WL035424 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 5399 | 3401019000NRG24Z090720230645381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/07/2023 | JH3401019013_100723APB_FTO_327773 | 645381 |
| 3401019WL0041940 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 5399 | 3401019000NRG24Z240720230756076 | Yet to be process | | | | 756076 |
| 3401019WL0041940 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 5399 | 3401019000NRG24240720230756077 | Yet to be process | | | | 756077 |