| 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. |
| 3420006WL007277 | JH-20-006-009-001/31632 | 2 | GOPAL MANJHI | 3420006009/IF/IAY/1386338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118065629 | 2285 | 3420006000NRG23270520220154592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | JH3420006_270522APB_FTO_54150 | 154592 |
| 3420006WL007277 | JH-20-006-009-001/31632 | 2 | GOPAL MANJHI | 3420006009/IF/IAY/1386338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118065629 | 2285 | 3420006000NRG23Z270520220154600 | Rejected | CMNE002, | 27/05/2022 | JH3420006_270522APB_FTO_54163 | 154600 |
| 3420006WL0013975 | JH-20-006-009-001/31632 | 2 | GOPAL MANJHI | 3420006009/IF/IAY/1386338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118065629 | 2285 | 3420006000NRG23Z120720220383104 | Processed | | 15/11/2022 | JH3420006009_141122FTO_427563 | 383104 |
| 3420006WL0013975 | JH-20-006-009-001/31632 | 2 | GOPAL MANJHI | 3420006009/IF/IAY/1386338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118065629 | 2285 | 3420006000NRG23120720220383105 | Processed | | 12/09/2022 | JH3420006009_030922FTO_225774 | 383105 |