| 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. |
| 3311008WL036190 | CH-11-008-046-002/65 | 4 | FAGNU RAM | 3311008046/IF/IAY/1225353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2603972 | 4302 | 3311008000NRG24200720230438413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | CH3311008_200723APB_FTO_223582 | 438413 |
| 3311008WL0046207 | CH-11-008-046-002/65 | 4 | FAGNU RAM | 3311008046/IF/IAY/1225353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2603972 | 4302 | 3311008000NRG24210920230480330 | Processed | | 03/10/2023 | CH3311008_280923FTO_281425 | 480330 |