| 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. |
| 3311008WL086019 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 7597 | 3311008000NRG24300120240784750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3311008_300124APB_FTO_447507 | 784750 |
| 3311008WL0116589 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 7597 | 3311008000NRG24080420240993563 | Yet to be process | | | | 993563 |