| 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. |
| 3316008WL077702 | CH-16-008-016-001/38 | 3 | मुरली | 3316008016/IF/IAY/1194511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2523441 | 22682 | 3316008000NRG24071120232085632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | CH3316008_071123APB_FTO_323351 | 2085632 |
| 3316008WL0107960 | CH-16-008-016-001/38 | 3 | मुरली | 3316008016/IF/IAY/1194511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2523441 | 22682 | 3316008000NRG24290120242756357 | Rejected | Account closed | 27/03/2024 | CH3316008_290124FTO_443669 | 2756357 |
| 3316008WL0135237 | CH-16-008-016-001/38 | 3 | मुरली | 3316008016/IF/IAY/1194511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2523441 | 22682 | 3316008000NRG24040420243888734 | Yet to be process | | | | 3888734 |