| 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. |
| 3305014WL002124 | CH-05-014-053-001/393 | 1 | रामसेवक | 3305014053/IF/IAY/1190043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2382515 | 836 | 3305014000NRG25120420240035374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305014_120424APB_FTO_18604 | 35374 |
| 3305014WL0010065 | CH-05-014-053-001/393 | 1 | रामसेवक | 3305014053/IF/IAY/1190043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2382515 | 836 | 3305014000NRG25290420240178719 | Processed | | 07/05/2024 | CH3305014_010524FTO_45883 | 178719 |