| 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. |
| 3303004WL015788 | CH-03-004-041-002/49 | 4 | पुष्पा | 3303004098/IF/IAY/1074622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3421117 | 8331 | 3303004000NRG25200520240794971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | CH3303004_200524APB_FTO_75985 | 794971 |
| 3303004WL0019935 | CH-03-004-041-002/49 | 4 | पुष्पा | 3303004098/IF/IAY/1074622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3421117 | 8331 | 3303004000NRG25280520241059790 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059790 |