| 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. |
| 3305014WL003250 | CH-05-014-007-002/922 | 1 | Manohar | 3305014007/IF/IAY/1114970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2432997 | 1733 | 3305014000NRG25150420240053407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_150424APB_FTO_21977 | 53407 |
| 3305014WL0014708 | CH-05-014-007-002/922 | 1 | Manohar | 3305014007/IF/IAY/1114970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2432997 | 1733 | 3305014000NRG25080520240260850 | Processed | | 19/05/2024 | CH3305014_100524FTO_61114 | 260850 |