| 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. |
| 3401001WL056288 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 10763 | 3401001000NRG23221020221241868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | JH3401001010_221022APB_FTO_368810 | 1241868 |
| 3401001WL056288 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 10763 | 3401001000NRG23Z221020221241875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/10/2022 | JH3401001010_221022APB_FTO_368822 | 1241875 |
| 3401001WL0065632 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 10763 | 3401001000NRG23Z201120221381089 | Rejected | Account Closed | 02/06/2023 | JH3401001010_020623FTO_191182 | 1381089 |
| 3401001WL0065632 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 10763 | 3401001000NRG23201120221381090 | Rejected | Account closed | 26/12/2022 | JH3401001010_011222FTO_464013 | 1381090 |
| 3401001WL0119004 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 10763 | 3401001000NRG23110520232102944 | Processed | | 09/06/2023 | JH3401001010_030623FTO_196538 | 2102944 |
| 3401001WL0119201 | JH-01-001-010-004/91 | 1 | MADHO PAHAN | 3401001010/IF/IAY/1451901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH126727634 | 10763 | 3401001000NRG23Z080620232104609 | Processed | | 21/07/2023 | JH3401001010_100723FTO_328705 | 2104609 |