| 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. |
| 3316008WL043105 | CH-16-008-024-003/17 | 1 | पतिराम | 3316008024/IF/IAY/1232980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3451647 | 18804 | 3316008000NRG24030720231830068 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | CH3316008_030723APB_FTO_208092 | 1830068 |
| 3316008WL0048624 | CH-16-008-024-003/17 | 1 | पतिराम | 3316008024/IF/IAY/1232980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3451647 | 18804 | 3316008000NRG24190720231878235 | Processed | | 30/08/2023 | CH3316008_190723FTO_222417 | 1878235 |