| 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. |
| 3401017WL031585 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 5085 | 3401017000NRG24010720230579778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | JH3401017002_010723APB_FTO_298054 | 579778 |
| 3401017WL031585 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 5085 | 3401017000NRG24Z010720230579788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2023 | JH3401017002_010723APB_FTO_298064 | 579788 |
| 3401017WL0033645 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 5085 | 3401017000NRG24Z050720230617957 | Processed | | 15/08/2023 | JH3401017002_140823FTO_440014 | 617957 |
| 3401017WL0039841 | JH-01-017-002-002/44 | 1 | GANESH MAHLI | 3401017002/IF/IAY/1433605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127708737 | 5085 | 3401017000NRG24200720230723061 | Processed | | 20/09/2023 | JH3401017002_030823FTO_405911 | 723061 |