| 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. |
| 3314003WL030513 | CH-14-003-028-001/395 | 2 | SARASVATI BAI | 3314003028/IF/IAY/1177158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2009324 | 16927 | 3314003000NRG24150220240862072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_150224APB_FTO_477417 | 862072 |
| 3314003WL0037263 | CH-14-003-028-001/395 | 2 | SARASVATI BAI | 3314003028/IF/IAY/1177158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2009324 | 16927 | 3314003000NRG24190420241021484 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021484 |