| 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. |
| 3420004027WL063703 | JH-20-004-027-005/7808 | 2 | DHANESHWARI DEVI | 3420004027/IF/IAY/1122440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2846252 | 52185 | 3420004027NRG23290320231287820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3420004027_290323APB_FTO_743804 | 1287820 |
| 3420004027WL063703 | JH-20-004-027-005/7808 | 2 | DHANESHWARI DEVI | 3420004027/IF/IAY/1122440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2846252 | 52185 | 3420004027NRG23Z290320231287828 | Processed | | 02/04/2023 | JH3420004027_290323APB_FTO_743809 | 1287828 |
| 3420004WL0066999 | JH-20-004-027-005/7808 | 2 | DHANESHWARI DEVI | 3420004027/IF/IAY/1122440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2846252 | 52185 | 3420004027NRG23020620231346386 | Processed | | 21/09/2023 | JH3420004027_220723FTO_369009 | 1346386 |