| 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. |
| 3314003WL029170 | CH-14-003-010-001/97 | 1 | Balihar | 3314003010/IF/IAY/1179520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2090141 | 16084 | 3314003000NRG24020220240822987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3314003_020224APB_FTO_453714 | 822987 |
| 3314003WL0035938 | CH-14-003-010-001/97 | 1 | Balihar | 3314003010/IF/IAY/1179520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2090141 | 16084 | 3314003000NRG24290320240994587 | Processed | | 12/04/2024 | CH3314003_290324FTO_561949 | 994587 |