| 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. |
| 3305019WL003220 | CH-05-019-023-001/208 | 2 | रिगोली | 3305019023/IF/IAY/1178910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1066827 | 1421 | 3305019000NRG25150420240052978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305019_150424APB_FTO_20954 | 52978 |
| 3305019WL0012843 | CH-05-019-023-001/208 | 2 | रिगोली | 3305019023/IF/IAY/1178910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1066827 | 1421 | 3305019000NRG25030520240228920 | Processed | | 08/05/2024 | CH3305019_030524FTO_49472 | 228920 |