| 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. |
| 3302002WL003102 | CH-02-002-094-002/127 | 1 | सुरेश | 3302002094/IF/IAY/1246440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2698283 | 9168 | 3302002000NRG25250420240217893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302002_270424APB_FTO_40305 | 217893 |
| 3302002WL0008240 | CH-02-002-094-002/127 | 1 | सुरेश | 3302002094/IF/IAY/1246440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2698283 | 9168 | 3302002000NRG25200520240545172 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545172 |