| 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. |
| 3314003WL024664 | CH-14-003-024-001/233 | 2 | Saruk Khan | 3314003024/IF/IAY/1179280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817000 | 13141 | 3314003000NRG24291220230716565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | CH3314003_291223APB_FTO_393040 | 716565 |
| 3314003WL0033745 | CH-14-003-024-001/233 | 2 | Saruk Khan | 3314003024/IF/IAY/1179280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817000 | 13141 | 3314003000NRG24180320240954099 | Rejected | A/c Blocked or Frozen | 16/04/2024 | CH3314003_180324FTO_535135 | 954099 |
| 3314003WL0037408 | CH-14-003-024-001/233 | 2 | Saruk Khan | 3314003024/IF/IAY/1179280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817000 | 13141 | 3314003000NRG24240420241022235 | Rejected | A/c Blocked or Frozen | 03/05/2024 | CH3314003_240424FTO_35280 | 1022235 |
| 3314003WL0037624 | CH-14-003-024-001/233 | 2 | Saruk Khan | 3314003024/IF/IAY/1179280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1817000 | 13141 | 3314003000NRG24200520241023117 | Yet to be process | | | | 1023117 |