| 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. |
| 3314003WL032863 | CH-14-003-051-001/81 | 1 | Gangabai | 3314003051/IF/IAY/1179705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2209286 | 19849 | 3314003000NRG24110320240934126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_110324APB_FTO_521647 | 934126 |
| 3314003WL0037267 | CH-14-003-051-001/81 | 1 | Gangabai | 3314003051/IF/IAY/1179705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2209286 | 19849 | 3314003000NRG24190420241021536 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021536 |