| 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. |
| 3314003WL020255 | CH-14-003-061-001/442 | 1 | kailash | 3314003061/IF/IAY/1166437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2034292 | 11752 | 3314003000NRG24211120230664868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3314003_211123APB_FTO_335704 | 664868 |
| 3314003WL0028372 | CH-14-003-061-001/442 | 1 | kailash | 3314003061/IF/IAY/1166437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2034292 | 11752 | 3314003000NRG24290120240803303 | Processed | | 25/03/2024 | CH3314003_290124FTO_442934 | 803303 |