| 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. |
| 3305004WL005435 | CH-05-004-039-001/358 | 1 | GOVIND AGARIYA | 3305004039/IF/IAY/1266869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2873644 | 1094 | 3305004000NRG25180420240094577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305004_180424APB_FTO_27008 | 94577 |
| 3305004WL0012600 | CH-05-004-039-001/358 | 1 | GOVIND AGARIYA | 3305004039/IF/IAY/1266869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2873644 | 1094 | 3305004000NRG25020520240223754 | Processed | | 07/05/2024 | CH3305004_020524FTO_48759 | 223754 |