| 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. |
| 3314003WL032103 | CH-14-003-012-001/282 | 2 | SUDRESHVAR DAS MAHANT | 3314003012/IF/IAY/1187094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2378815 | 19195 | 3314003000NRG24040320240912660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314003_040324APB_FTO_508801 | 912660 |
| 3314003WL0037247 | CH-14-003-012-001/282 | 2 | SUDRESHVAR DAS MAHANT | 3314003012/IF/IAY/1187094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2378815 | 19195 | 3314003000NRG24190420241021270 | Processed | | 29/04/2024 | CH3314003_190424FTO_27752 | 1021270 |