| 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. |
| 3303001WL064269 | CH-03-001-081-003/31 | 8 | omprakash | 3303001081/IF/IAY/1117657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827187 | 18417 | 3303001000NRG24081220231634978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2023 | CH3303001_081223APB_FTO_357078 | 1634978 |
| 3303001WL0066410 | CH-03-001-081-003/31 | 8 | omprakash | 3303001081/IF/IAY/1117657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2827187 | 18417 | 3303001000NRG24191220231655271 | Processed | | 02/02/2024 | CH3303001_300124FTO_447365 | 1655271 |