| 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. |
| 3420004WL074076 | JH-20-004-007-001/2977 | 1 | Bhola parshad turi | 3420004007/IF/IAY/1441900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123203070 | 58236 | 3420004000NRG22010420220774184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | JH3420004007_010422APB_FTO_253 | 774184 |
| 3420004WL074076 | JH-20-004-007-001/2977 | 1 | Bhola parshad turi | 3420004007/IF/IAY/1441900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123203070 | 58236 | 3420004000NRG22Z010420220774191 | Rejected | CMNE002, | 06/04/2022 | JH3420004007_010422APB_FTO_259 | 774191 |
| 3420004WL0074789 | JH-20-004-007-001/2977 | 1 | Bhola parshad turi | 3420004007/IF/IAY/1441900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123203070 | 58236 | 3420004000NRG22Z110520220814584 | Processed | | 30/08/2022 | JH3420004007_290822FTO_214009 | 814584 |
| 3420004WL0075007 | JH-20-004-007-001/2977 | 1 | Bhola parshad turi | 3420004007/IF/IAY/1441900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123203070 | 58236 | 3420004000NRG22010720220828430 | Processed | | 02/09/2022 | JH3420004007_290822FTO_214002 | 828430 |