| 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. |
| 3303001WL059747 | CH-03-001-055-001/76 | 2 | अमरीका | 3303001055/IF/IAY/1065949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2387315 | 17977 | 3303001000NRG24031120231604918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3303001_061123APB_FTO_321490 | 1604918 |
| 3303001WL0077996 | CH-03-001-055-001/76 | 2 | अमरीका | 3303001055/IF/IAY/1065949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2387315 | 17977 | 3303001000NRG24290120241856500 | Processed | | 30/03/2024 | CH3303001_290124FTO_444258 | 1856500 |