| 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. |
| 3305017WL009308 | CH-05-017-032-002/463 | 1 | Parvati Bhuinhar | 3305017032/IF/IAY/1183660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2411045 | 931 | 3305017000NRG25260420240166005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3305017_260424APB_FTO_39064 | 166005 |
| 3305017WL0015425 | CH-05-017-032-002/463 | 1 | Parvati Bhuinhar | 3305017032/IF/IAY/1183660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2411045 | 931 | 3305017000NRG25090520240277076 | Processed | | 18/05/2024 | CH3305017_090524FTO_60042 | 277076 |