| 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. |
| 3311008WL055334 | CH-11-008-020-001/1054 | 1 | चम्पा बाई | 3311008020/IF/IAY/1066271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460742 | 5715 | 3311008000NRG24301020230515848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3311008_301023APB_FTO_315342 | 515848 |
| 3311008WL0060114 | CH-11-008-020-001/1054 | 1 | चम्पा बाई | 3311008020/IF/IAY/1066271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460742 | 5715 | 3311008000NRG24241120230544282 | Rejected | Account closed | 18/03/2024 | CH3311008_080124FTO_411012 | 544282 |
| 3311008WL0112088 | CH-11-008-020-001/1054 | 1 | चम्पा बाई | 3311008020/IF/IAY/1066271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2460742 | 5715 | 3311008000NRG24260320240964727 | Processed | | 12/04/2024 | CH3311008_040424FTO_7357 | 964727 |