| 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. |
| 3304003WL021681 | CH-04-003-055-001/151 | 11 | लुकेश्वरी | 3304003055/IF/IAY/1129379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2631176 | 14012 | 3304003000NRG24010620230718988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3304003_010623APB_FTO_135596 | 718988 |
| 3304003WL0039833 | CH-04-003-055-001/151 | 11 | लुकेश्वरी | 3304003055/IF/IAY/1129379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2631176 | 14012 | 3304003000NRG24290720231297090 | Processed | | 02/09/2023 | CH3304003_290723FTO_228893 | 1297090 |