| 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. |
| 3302001WL003381 | CH-02-001-053-001/130 | 1 | केजउ | 3302001053/IF/IAY/1188783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3074651 | 6785 | 3302001000NRG25290420240229112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302001_290424APB_FTO_40833 | 229112 |
| 3302001WL0005826 | CH-02-001-053-001/130 | 1 | केजउ | 3302001053/IF/IAY/1188783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3074651 | 6785 | 3302001000NRG25090520240387598 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387598 |