| 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. |
| 3311008WL047780 | CH-11-008-013-001/45 | 3 | मंगलु | 3311008013/IF/IAY/1182253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2984987 | 5347 | 3311008000NRG24011020230487014 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | CH3311008_101023APB_FTO_294642 | 487014 |
| 3311008WL0059330 | CH-11-008-013-001/45 | 3 | मंगलु | 3311008013/IF/IAY/1182253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2984987 | 5347 | 3311008000NRG24201120230539860 | Processed | | 16/03/2024 | CH3311008_080124FTO_411012 | 539860 |