| 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. |
| 3305019WL006913 | CH-05-019-023-001/208 | 2 | रिगोली | 3305019023/IF/IAY/1178910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1066827 | 2602 | 3305019000NRG25220420240119504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305019_220424APB_FTO_31416 | 119504 |
| 3305019WL0017578 | CH-05-019-023-001/208 | 2 | रिगोली | 3305019023/IF/IAY/1178910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1066827 | 2602 | 3305019000NRG25130520240321029 | Processed | | 19/05/2024 | CH3305019_140524FTO_67627 | 321029 |