| 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. |
| 3316014WL075653 | CH-16-014-042-001/88 | 2 | केकतीबाई | 3316014042/IF/IAY/1026353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3336641 | 29816 | 3316014000NRG23130220232600644 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2023 | CH3316014_130223APB_FTO_458596 | 2600644 |
| 3316014WL0079470 | CH-16-014-042-001/88 | 2 | केकतीबाई | 3316014042/IF/IAY/1026353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3336641 | 29816 | 3316014000NRG23270220232686292 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2686292 |