| 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. |
| 3401007WL017543 | JH-01-007-036-001/194 | 1 | KAMLESH KUMAR | 3401007036/IF/IAY/1467827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118572314 | 4095 | 3401007000NRG24290520230320978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | JH3401007036_300523APB_FTO_180218 | 320978 |
| 3401007WL017543 | JH-01-007-036-001/194 | 1 | KAMLESH KUMAR | 3401007036/IF/IAY/1467827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118572314 | 4095 | 3401007000NRG24Z290520230320981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | JH3401007036_300523APB_FTO_180221 | 320981 |
| 3401007WL0019607 | JH-01-007-036-001/194 | 1 | KAMLESH KUMAR | 3401007036/IF/IAY/1467827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118572314 | 4095 | 3401007000NRG24Z040620230360365 | Yet to be process | | | | 360365 |
| 3401007WL0021281 | JH-01-007-036-001/194 | 1 | KAMLESH KUMAR | 3401007036/IF/IAY/1467827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH118572314 | 4095 | 3401007000NRG24070620230389736 | Processed | | 22/09/2023 | JH3401007036_230823FTO_469574 | 389736 |