| 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. |
| 3303001WL058318 | CH-03-001-083-002/4 | 2 | अनिताबाई | 3303001111/IF/IAY/1076328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1367038 | 17768 | 3303001000NRG24261020231594057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3303001_261023APB_FTO_309929 | 1594057 |
| 3303001WL0062006 | CH-03-001-083-002/4 | 2 | अनिताबाई | 3303001111/IF/IAY/1076328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1367038 | 17768 | 3303001000NRG24221120231619796 | Processed | | 19/01/2024 | CH3303001_221123FTO_337553 | 1619796 |