| 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. |
| 3314003WL014087 | CH-14-003-008-001/270 | 1 | SUK SINGH | 3314003008/IF/IAY/1164228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2228089 | 9577 | 3314003000NRG24060920230600345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | CH3314003_060923APB_FTO_260178 | 600345 |
| 3314003WL0015679 | CH-14-003-008-001/270 | 1 | SUK SINGH | 3314003008/IF/IAY/1164228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2228089 | 9577 | 3314003000NRG24250920230617646 | Processed | | 03/10/2023 | CH3314003_250923FTO_277373 | 617646 |