| 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. |
| 3305014WL000378 | CH-05-014-034-002/296 | 7 | Basmatiya | 3305014049/IF/IAY/1190655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2675351 | 585 | 3305014000NRG25080420240004313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305014_080424APB_FTO_11203 | 4313 |
| 3305014WL0007680 | CH-05-014-034-002/296 | 7 | Basmatiya | 3305014049/IF/IAY/1190655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2675351 | 585 | 3305014000NRG25240420240134697 | Processed | | 02/05/2024 | CH3305014_250424FTO_38056 | 134697 |