| 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. |
| 3311003WL052361 | CH-11-003-009-002/37 | 2 | Savita | 3311003009/IF/IAY/1158350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3333508 | 851 | 3311003000NRG24161020230500481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3311003_161023APB_FTO_299937 | 500481 |
| 3311003WL0059939 | CH-11-003-009-002/37 | 2 | Savita | 3311003009/IF/IAY/1158350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3333508 | 851 | 3311003000NRG24231120230543272 | Yet to be process | | | | 543272 |