| 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. |
| 3303004WL005186 | CH-03-004-041-002/49 | 4 | पुष्पा | 3303004098/IF/IAY/1074622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3421117 | 2671 | 3303004000NRG25230420240263230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3303004_230424APB_FTO_32746 | 263230 |
| 3303004WL0011862 | CH-03-004-041-002/49 | 4 | पुष्पा | 3303004098/IF/IAY/1074622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3421117 | 2671 | 3303004000NRG25090520240576428 | Processed | | 18/05/2024 | CH3303004_100524FTO_61405 | 576428 |