| 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. |
| 3314003WL018499 | CH-14-003-012-001/313 | 3 | YOGENDRA KUMAR | 3314003012/IF/IAY/1237330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362342 | 11283 | 3314003000NRG24301020230644109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | CH3314003_301023APB_FTO_313629 | 644109 |
| 3314003WL0020187 | CH-14-003-012-001/313 | 3 | YOGENDRA KUMAR | 3314003012/IF/IAY/1237330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2362342 | 11283 | 3314003000NRG24201120230664197 | Processed | | 19/01/2024 | CH3314003_201123FTO_334854 | 664197 |