| 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. |
| 3302004WL001644 | CH-02-004-003-001/653 | 1 | महादेव | 3302004003/IF/IAY/1215989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2546612 | 6043 | 3302004000NRG25160420240107419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3302004_160424APB_FTO_24146 | 107419 |
| 3302004WL0004251 | CH-02-004-003-001/653 | 1 | महादेव | 3302004003/IF/IAY/1215989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2546612 | 6043 | 3302004000NRG25010520240287135 | Processed | | 07/05/2024 | CH3302004_020524FTO_47666 | 287135 |