| 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. |
| 3303001WL050488 | CH-03-001-048-001/12-A | 4 | Neha banjare | 3303001048/IF/IAY/1116569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2651920 | 16671 | 3303001000NRG24200920231542374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | CH3303001_200923APB_FTO_272819 | 1542374 |
| 3303001WL0053585 | CH-03-001-048-001/12-A | 4 | Neha banjare | 3303001048/IF/IAY/1116569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2651920 | 16671 | 3303001000NRG24041020231564117 | Processed | | 10/11/2023 | CH3303001_041023FTO_288077 | 1564117 |