| 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. |
| 3314003WL009666 | CH-14-003-001-001/506 | 1 | DINESH KUMAR | 3314003001/IF/IAY/1177010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477011 | 8001 | 3314003000NRG24280620230537706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314003_280623APB_FTO_197457 | 537706 |
| 3314003WL0011675 | CH-14-003-001-001/506 | 1 | DINESH KUMAR | 3314003001/IF/IAY/1177010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477011 | 8001 | 3314003000NRG24040820230575648 | Rejected | Account closed | 04/09/2023 | CH3314003_070823FTO_233371 | 575648 |
| 3314003WL0014755 | CH-14-003-001-001/506 | 1 | DINESH KUMAR | 3314003001/IF/IAY/1177010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1477011 | 8001 | 3314003000NRG24130920230607051 | Processed | | 21/09/2023 | CH3314003_130923FTO_267309 | 607051 |