| 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. |
| 3305014WL000474 | CH-05-014-007-002/922 | 1 | Manohar | 3305014007/IF/IAY/1114970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2432997 | 563 | 3305014000NRG25080420240005357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3305014_080424APB_FTO_11203 | 5357 |
| 3305014WL0007111 | CH-05-014-007-002/922 | 1 | Manohar | 3305014007/IF/IAY/1114970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2432997 | 563 | 3305014000NRG25230420240122609 | Processed | | 02/05/2024 | CH3305014_250424FTO_38056 | 122609 |