| 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. |
| 3314003WL010295 | CH-14-003-028-001/49 | 1 | BAHARTINBAI | 3314003028/IF/IAY/1192855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1992872 | 8115 | 3314003000NRG24030720230555795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_030723APB_FTO_206916 | 555795 |
| 3314003WL0011682 | CH-14-003-028-001/49 | 1 | BAHARTINBAI | 3314003028/IF/IAY/1192855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1992872 | 8115 | 3314003000NRG24040820230575715 | Processed | | 02/09/2023 | CH3314003_070823FTO_233371 | 575715 |