| 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. |
| 3407001WL024671 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 6770 | 3407001000NRG23130820220382026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | JH3407015_130822APB_FTO_171684 | 382026 |
| 3407001WL024671 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 6770 | 3407001000NRG23Z130820220382037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2022 | JH3407015_130822APB_FTO_171702 | 382037 |
| 3407001WL0028085 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 6770 | 3407001000NRG23Z270820220429435 | Rejected | No Such Account | 30/05/2023 | JH3407001005_290523FTO_176892 | 429435 |
| 3407001WL0034077 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 6770 | 3407001000NRG23180920220497601 | Yet to be process | | | | 497601 |
| 3407001WL0115912 | JH-07-001-005-122/1015 | 1 | NAIM ANSARI | 3407001005/IF/IAY/1779246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130622314 | 6770 | 3407001000NRG23Z030620231942065 | Yet to be process | | | | 1942065 |