| 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. |
| 3314003WL031221 | CH-14-003-049-001/436 | 1 | Krishna Kumar chauhan | 3314003049/IF/IAY/1170512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1733946 | 18234 | 3314003000NRG24230220240884934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2024 | CH3314003_230224APB_FTO_492433 | 884934 |
| 3314003WL0031850 | CH-14-003-049-001/436 | 1 | Krishna Kumar chauhan | 3314003049/IF/IAY/1170512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1733946 | 18234 | 3314003000NRG24290220240903089 | Processed | | 02/03/2024 | CH3314003_010324FTO_507299 | 903089 |