| 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. |
| 3420004WL010019 | JH-20-004-007-001/176020 | 2 | BASUDEV SINGH | 3420004007/IF/IAY/1713556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121683650 | 6018 | 3420004000NRG23180620220250893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | JH3420004_180622APB_FTO_71746 | 250893 |
| 3420004WL010019 | JH-20-004-007-001/176020 | 2 | BASUDEV SINGH | 3420004007/IF/IAY/1713556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121683650 | 6018 | 3420004000NRG23Z180620220250899 | Rejected | CMNE002, | 18/06/2022 | JH3420004_180622APB_FTO_71844 | 250899 |
| 3420004WL0021648 | JH-20-004-007-001/176020 | 2 | BASUDEV SINGH | 3420004007/IF/IAY/1713556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121683650 | 6018 | 3420004000NRG23Z300820220588593 | Processed | | 01/09/2022 | JH3420004007_300822FTO_217484 | 588593 |
| 3420004WL0021648 | JH-20-004-007-001/176020 | 2 | BASUDEV SINGH | 3420004007/IF/IAY/1713556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121683650 | 6018 | 3420004000NRG23300820220588625 | Processed | | 02/09/2022 | JH3420004007_300822FTO_217475 | 588625 |