| 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. |
| 3303001WL081474 | CH-03-001-081-003/299 | 1 | dhan bai | 3303001081/IF/IAY/1115302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483242 | 21911 | 3303001000NRG24090220241927779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/02/2024 | CH3303001_090224APB_FTO_467349 | 1927779 |
| 3303001WL0083115 | CH-03-001-081-003/299 | 1 | dhan bai | 3303001081/IF/IAY/1115302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2483242 | 21911 | 3303001000NRG24150220241971678 | Processed | | 15/02/2024 | CH3303001_150224FTO_477077 | 1971678 |