| 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. |
| 3311008WL073877 | CH-11-008-016-001/561 | 1 | मुराहा | 3311008016/IF/IAY/1073185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3263000 | 9252 | 3311008000NRG23220320231003759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3311008_220323APB_FTO_530908 | 1003759 |
| 3311008WL0081974 | CH-11-008-016-001/561 | 1 | मुराहा | 3311008016/IF/IAY/1073185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3263000 | 9252 | 3311008000NRG23110420231109934 | Rejected | Account closed | 29/05/2023 | CH3311008_230523FTO_111293 | 1109934 |
| 3311008WL0082793 | CH-11-008-016-001/561 | 1 | मुराहा | 3311008016/IF/IAY/1073185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3263000 | 9252 | 3311008000NRG23020620231112979 | Processed | | 17/07/2023 | CH3311008_230623FTO_190048 | 1112979 |