| 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. |
| 3305014WL003655 | CH-05-014-026-001/406 | 3 | Keval | 3305014026/IF/IAY/1260134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1019352 | 1552 | 3305014000NRG25150420240060207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_150424APB_FTO_21974 | 60207 |
| 3305014WL0015506 | CH-05-014-026-001/406 | 3 | Keval | 3305014026/IF/IAY/1260134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1019352 | 1552 | 3305014000NRG25090520240278395 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 278395 |