| 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. |
| 3305014WL097524 | CH-05-014-061-001/780 | 2 | Phoolkunvar | 3305014061/IF/IAY/1173424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2556506 | 26037 | 3305014000NRG24020420242054248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_020424APB_FTO_5048 | 2054248 |
| 3305014WL0098922 | CH-05-014-061-001/780 | 2 | Phoolkunvar | 3305014061/IF/IAY/1173424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2556506 | 26037 | 3305014000NRG24230420242065864 | Yet to be process | | | | 2065864 |