| 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. |
| 3314003WL033092 | CH-14-003-057-004/34 | 5 | UMEND CHAUHAN | 3314003057/IF/IAY/1165909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1736936 | 19685 | 3314003000NRG24120320240940207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_120324APB_FTO_524651 | 940207 |
| 3314003WL0037230 | CH-14-003-057-004/34 | 5 | UMEND CHAUHAN | 3314003057/IF/IAY/1165909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1736936 | 19685 | 3314003000NRG24190420241021158 | Processed | | 29/04/2024 | CH3314003_190424FTO_27639 | 1021158 |