| 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. |
| 3303001WL074928 | CH-03-001-047-001/75 | 4 | arun kumar patre | 3303001047/IF/IAY/1120347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3329671 | 19728 | 3303001000NRG24180120241790951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3303001_190124APB_FTO_429687 | 1790951 |
| 3303001WL0101492 | CH-03-001-047-001/75 | 4 | arun kumar patre | 3303001047/IF/IAY/1120347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3329671 | 19728 | 3303001000NRG24020420242627153 | Yet to be process | | | CH3303001_030424FTO_6075 | 2627153 |