| 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. |
| 3303002WL051466 | CH-03-002-002-001/337 | 3 | sukhuram | 3303002003/IF/IAY/940560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2431965 | 16257 | 3303002000NRG24220920231549382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | CH3303002_220923APB_FTO_275272 | 1549382 |
| 3303002WL0054162 | CH-03-002-002-001/337 | 3 | sukhuram | 3303002003/IF/IAY/940560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2431965 | 16257 | 3303002000NRG24091020231567597 | Processed | | 10/11/2023 | CH3303002_091023FTO_292745 | 1567597 |