| 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. |
| 3304003WL071997 | CH-04-003-079-001/365 | 2 | पेमीन | 3304003079/IF/IAY/1184228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2727759 | 43986 | 3304003000NRG24260220241812638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3304003_260224APB_FTO_497352 | 1812638 |
| 3304003WL0091480 | CH-04-003-079-001/365 | 2 | पेमीन | 3304003079/IF/IAY/1184228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2727759 | 43986 | 3304003000NRG24190420242288446 | Processed | | 29/04/2024 | CH3304003_190424FTO_29080 | 2288446 |