| 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. |
| 3314003WL014677 | CH-14-003-008-001/164 | 3 | Vijay kumar | 3314003008/IF/IAY/1177104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1836080 | 9811 | 3314003000NRG24130920230606022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | CH3314003_130923APB_FTO_266693 | 606022 |
| 3314003WL0015679 | CH-14-003-008-001/164 | 3 | Vijay kumar | 3314003008/IF/IAY/1177104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1836080 | 9811 | 3314003000NRG24250920230617650 | Processed | | 03/10/2023 | CH3314003_250923FTO_277373 | 617650 |