| 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. |
| 3304003WL020615 | CH-04-003-078-001/36 | 5 | फत्तेलाल | 3304003078/IF/IAY/1061602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 | 16409 | 3304003000NRG24310520230677711 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | CH3304003_310523APB_FTO_132793 | 677711 |
| 3304003WL0024857 | CH-04-003-078-001/36 | 5 | फत्तेलाल | 3304003078/IF/IAY/1061602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3051901 | 16409 | 3304003000NRG24070620230831468 | Processed | | 14/07/2023 | CH3304003_070623FTO_148734 | 831468 |