| 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. |
| 3305016WL013409 | CH-05-016-055-001/1 | 2 | Jirmani | 3305016055/IF/IAY/1126741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2504650 | 2585 | 3305016000NRG25040520240240320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3305016_040524APB_FTO_52444 | 240320 |
| 3305016WL0020843 | CH-05-016-055-001/1 | 2 | Jirmani | 3305016055/IF/IAY/1126741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2504650 | 2585 | 3305016000NRG25200520240390827 | Processed | | 25/05/2024 | CH3305016_230524FTO_82256 | 390827 |