| 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. |
| 3305014WL002104 | CH-05-014-016-002/408 | 3 | सगीरमती | 3305014077/IF/IAY/1102646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582307 | 1143 | 3305014000NRG25120420240035034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305014_120424APB_FTO_18627 | 35034 |
| 3305014WL0010067 | CH-05-014-016-002/408 | 3 | सगीरमती | 3305014077/IF/IAY/1102646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2582307 | 1143 | 3305014000NRG25290420240178721 | Processed | | 07/05/2024 | CH3305014_010524FTO_45883 | 178721 |