| 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. |
| 3302003WL003798 | CH-02-003-051-001/235 | 3 | दशरथ | 3302003051/IF/IAY/1175333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2500731 | 9691 | 3302003000NRG25300420240257432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_43908 | 257432 |
| 3302003WL0006086 | CH-02-003-051-001/235 | 3 | दशरथ | 3302003051/IF/IAY/1175333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2500731 | 9691 | 3302003000NRG25100520240402791 | Processed | | 18/05/2024 | CH3302003_100524FTO_62655 | 402791 |