| 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. |
| 3303001WL050351 | CH-03-001-055-001/924 | 1 | Sant Ram Sahu | 3303001055/IF/IAY/1125052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2421181 | 16544 | 3303001000NRG24200920231541346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | CH3303001_200923APB_FTO_271871 | 1541346 |
| 3303001WL0053592 | CH-03-001-055-001/924 | 1 | Sant Ram Sahu | 3303001055/IF/IAY/1125052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2421181 | 16544 | 3303001000NRG24041020231564158 | Processed | | 10/11/2023 | CH3303001_041023FTO_288077 | 1564158 |