| 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. |
| 3304003WL033739 | CH-04-003-025-003/218 | 4 | CHANDRASHEKHAR | 3304003025/IF/IAY/1144785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3301815 | 23549 | 3304003000NRG24230620231158185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3304003_230623APB_FTO_189749 | 1158185 |
| 3304003WL0039868 | CH-04-003-025-003/218 | 4 | CHANDRASHEKHAR | 3304003025/IF/IAY/1144785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3301815 | 23549 | 3304003000NRG24290720231297233 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297233 |