| 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. |
| 3420004WL030933 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 23601 | 3420004000NRG23181020220743971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | JH3420004004_181022APB_FTO_354741 | 743971 |
| 3420004WL030933 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 23601 | 3420004000NRG23Z181020220743975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | JH3420004004_181022APB_FTO_354736 | 743975 |
| 3420004WL0036499 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 23601 | 3420004000NRG23Z241120220846948 | Processed | | 27/11/2022 | JH3420004004_251122FTO_454100 | 846948 |
| 3420004WL0036499 | JH-20-004-004-004/1048 | 2 | SUGWA DEVI | 3420004004/IF/IAY/1685103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH148485951 | 23601 | 3420004000NRG23241120220846950 | Processed | | 23/12/2022 | JH3420004004_251122FTO_454099 | 846950 |