| 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. |
| 3401019WL039084 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 6236 | 3401019000NRG24180720230709255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401019013_200723APB_FTO_363295 | 709255 |
| 3401019WL039084 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 6236 | 3401019000NRG24Z180720230709262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401019013_200723APB_FTO_363300 | 709262 |
| 3401019WL0041940 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 6236 | 3401019000NRG24Z240720230756078 | Yet to be process | | | | 756078 |
| 3401019WL0054184 | JH-01-019-013-010/79 | 1 | MOHAN PURAN | 3401019013/IF/IAY/1265466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1764511 | 6236 | 3401019000NRG24230820230946755 | Yet to be process | | | | 946755 |