| 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. |
| 3303001WL055985 | CH-03-001-083-002/12 | 2 | सुमीत्राबाई | 3303001111/IF/IAY/1077828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1899026 | 17421 | 3303001000NRG24131020231577697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3303001_131023APB_FTO_298592 | 1577697 |
| 3303001WL0062006 | CH-03-001-083-002/12 | 2 | सुमीत्राबाई | 3303001111/IF/IAY/1077828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1899026 | 17421 | 3303001000NRG24221120231619794 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619794 |