| 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. |
| 3407001WL009382 | JH-07-001-005-122/219 | 1 | VINOD CHOUDHARY | 3407001005/IF/IAY/1538853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129080501 | 4072 | 3407001000NRG23170620220147874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | JH3407015_200622APB_FTO_73004 | 147874 |
| 3407001WL009382 | JH-07-001-005-122/219 | 1 | VINOD CHOUDHARY | 3407001005/IF/IAY/1538853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129080501 | 4072 | 3407001000NRG23Z170620220147879 | Rejected | CMNE002, | 20/06/2022 | JH3407015_200622APB_FTO_73009 | 147879 |
| 3407001WL0012174 | JH-07-001-005-122/219 | 1 | VINOD CHOUDHARY | 3407001005/IF/IAY/1538853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129080501 | 4072 | 3407001000NRG23Z300620220207512 | Yet to be process | | | | 207512 |
| 3407001WL0012174 | JH-07-001-005-122/219 | 1 | VINOD CHOUDHARY | 3407001005/IF/IAY/1538853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129080501 | 4072 | 3407001000NRG23300620220207583 | Yet to be process | | | | 207583 |