| 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. |
| 3410002WL000792 | JH-10-002-012-004/150 | 1 | Vinod Hansda | 3410002020/IF/IAY/1666171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148436449 | 127 | 3410002000NRG23160420220012624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | JH3410002_160422APB_FTO_13999 | 12624 |
| 3410002WL000792 | JH-10-002-012-004/150 | 1 | Vinod Hansda | 3410002020/IF/IAY/1666171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148436449 | 127 | 3410002000NRG23Z160420220012630 | Rejected | CMNE002, | 16/04/2022 | JH3410002_160422APB_FTO_14031 | 12630 |
| 3410002WL0004109 | JH-10-002-012-004/150 | 1 | Vinod Hansda | 3410002020/IF/IAY/1666171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148436449 | 127 | 3410002000NRG23Z180520220067159 | Rejected | CMNE002, | 20/05/2022 | JH3410002_180522FTO_48224 | 67159 |
| 3410002WL0004109 | JH-10-002-012-004/150 | 1 | Vinod Hansda | 3410002020/IF/IAY/1666171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148436449 | 127 | 3410002000NRG23180520220067213 | Processed | | 27/05/2022 | JH3410002_180522FTO_47945 | 67213 |
| 3410002WL0010027 | JH-10-002-012-004/150 | 1 | Vinod Hansda | 3410002020/IF/IAY/1666171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148436449 | 127 | 3410002000NRG23Z120720220192186 | Processed | | 13/07/2022 | JH3410002_120722FTO_96273 | 192186 |