| 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. |
| 3401019WL019376 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 2993 | 3401019000NRG24030620230356520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | JH3401019022_030623APB_FTO_195590 | 356520 |
| 3401019WL019376 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 2993 | 3401019000NRG24Z030620230356526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2023 | JH3401019022_030623APB_FTO_195602 | 356526 |
| 3401019WL0021215 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 2993 | 3401019000NRG24Z070620230388525 | Yet to be process | | | | 388525 |
| 3401019WL0060502 | JH-01-019-022-007/111 | 1 | RAMESH ORAWN | 3401019022/IF/IAY/1291015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2933437 | 2993 | 3401019000NRG24090920231039960 | Yet to be process | | | | 1039960 |