| 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. |
| 3314005WL019725 | CH-14-005-001-001/747 | 2 | DURPATI BAI KANVAR | 3314005001/IF/IAY/1215133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2078534 | 15266 | 3314005000NRG24141120230658618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3314005_141123APB_FTO_330380 | 658618 |
| 3314005WL0029243 | CH-14-005-001-001/747 | 2 | DURPATI BAI KANVAR | 3314005001/IF/IAY/1215133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2078534 | 15266 | 3314005000NRG24020220240824492 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 824492 |