| 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. |
| 3305014WL097598 | CH-05-014-047-001/555 | 1 | SANEHILAL | 3305014047/IF/IAY/1269360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3112777 | 26576 | 3305014000NRG24020420242055518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_020424APB_FTO_5054 | 2055518 |
| 3305014WL0098939 | CH-05-014-047-001/555 | 1 | SANEHILAL | 3305014047/IF/IAY/1269360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3112777 | 26576 | 3305014000NRG24240420242065919 | Yet to be process | | | | 2065919 |