| 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. |
| 3305004WL012469 | CH-05-004-039-001/358 | 1 | GOVIND AGARIYA | 3305004039/IF/IAY/1266869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2873644 | 2666 | 3305004000NRG25020520240221332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305004_020524APB_FTO_48758 | 221332 |
| 3305004WL0016569 | CH-05-004-039-001/358 | 1 | GOVIND AGARIYA | 3305004039/IF/IAY/1266869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2873644 | 2666 | 3305004000NRG25100520240300006 | Yet to be process | | | CH3305004_300524FTO_94165 | 300006 |