| 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. |
| 3305018WL011796 | CH-05-018-013-001/155 | 3 | Sunil | 3305018013/IF/IAY/1263316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2490925 | 1854 | 3305018000NRG25010520240209302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305018_010524APB_FTO_45768 | 209302 |
| 3305018WL0018775 | CH-05-018-013-001/155 | 3 | Sunil | 3305018013/IF/IAY/1263316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2490925 | 1854 | 3305018000NRG25150520240344998 | Processed | | 19/05/2024 | CH3305018_150524FTO_68648 | 344998 |