| 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. |
| 3303002WL032759 | CH-03-002-011-003/551 | 2 | SUNITA | 3303002106/IF/IAY/1116946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2711359 | 14137 | 3303002000NRG24030720231391301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3303002_030723APB_FTO_207917 | 1391301 |
| 3303002WL0049743 | CH-03-002-011-003/551 | 2 | SUNITA | 3303002106/IF/IAY/1116946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2711359 | 14137 | 3303002000NRG24140920231537640 | Processed | | 21/09/2023 | CH3303002_140923FTO_268076 | 1537640 |