| 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. |
| 3305016WL010444 | CH-05-016-038-002/418-A | 2 | shanti singh | 3305016076/IF/IAY/1177835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2608241 | 1764 | 3305016000NRG25290420240184410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305016_290424APB_FTO_42077 | 184410 |
| 3305016WL0015709 | CH-05-016-038-002/418-A | 2 | shanti singh | 3305016076/IF/IAY/1177835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2608241 | 1764 | 3305016000NRG25090520240281400 | Processed | | 18/05/2024 | CH3305016_090524FTO_60112 | 281400 |