| 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. |
| 3416005WL005302 | JH-16-005-016-001/637 | 2 | SUMITRA DEVI | 3416005016/IF/IAY/1615847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148742657 | 1049 | 3416005000NRG23060520220136136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | JH3416017_060522APB_FTO_37432 | 136136 |
| 3416005WL005302 | JH-16-005-016-001/637 | 2 | SUMITRA DEVI | 3416005016/IF/IAY/1615847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148742657 | 1049 | 3416005000NRG23Z060520220136149 | Rejected | CMNE002, | 09/05/2022 | JH3416017_060522APB_FTO_37436 | 136149 |
| 3416005WL0023770 | JH-16-005-016-001/637 | 2 | SUMITRA DEVI | 3416005016/IF/IAY/1615847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148742657 | 1049 | 3416005000NRG23Z120820220749550 | Yet to be process | | | | 749550 |
| 3416005WL0023770 | JH-16-005-016-001/637 | 2 | SUMITRA DEVI | 3416005016/IF/IAY/1615847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148742657 | 1049 | 3416005000NRG23120820220749551 | Yet to be process | | | | 749551 |