| 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. |
| 3305014WL007053 | CH-05-014-055-002/189 | 4 | सुखनी | 3305014084/IF/IAY/1266858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2853864 | 2363 | 3305014000NRG25220420240121791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305014_220424APB_FTO_31619 | 121791 |
| 3305014WL0015541 | CH-05-014-055-002/189 | 4 | सुखनी | 3305014084/IF/IAY/1266858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2853864 | 2363 | 3305014000NRG25090520240278790 | Processed | | 19/05/2024 | CH3305014_100524FTO_61116 | 278790 |