| 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. |
| 3303001WL045314 | CH-03-001-002-001/361 | 5 | KUNTI | 3303001002/IF/IAY/1087281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3457645 | 15957 | 3303001000NRG24250820231505415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | CH3303001_250823APB_FTO_248422 | 1505415 |
| 3303001WL0053597 | CH-03-001-002-001/361 | 5 | KUNTI | 3303001002/IF/IAY/1087281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3457645 | 15957 | 3303001000NRG24041020231564199 | Processed | | 10/11/2023 | CH3303001_041023FTO_288077 | 1564199 |