| 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. |
| 3314003WL027279 | CH-14-003-039-001/923 | 2 | urmila bai | 3314003039/IF/IAY/1164106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1481908 | 14729 | 3314003000NRG24170120240769787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | CH3314003_170124APB_FTO_426349 | 769787 |
| 3314003WL0033782 | CH-14-003-039-001/923 | 2 | urmila bai | 3314003039/IF/IAY/1164106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1481908 | 14729 | 3314003000NRG24180320240954536 | Processed | | 12/04/2024 | CH3314003_180324FTO_535135 | 954536 |