| 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. |
| 3302004WL004253 | CH-02-004-105-002/466 | 2 | कोदू | 3302004105/IF/IAY/1282959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150600937 | 11723 | 3302004000NRG25010520240287270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302004_020524APB_FTO_47527 | 287270 |
| 3302004WL0006164 | CH-02-004-105-002/466 | 2 | कोदू | 3302004105/IF/IAY/1282959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH150600937 | 11723 | 3302004000NRG25100520240408435 | Processed | | 19/05/2024 | CH3302004_100524FTO_61428 | 408435 |