| 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. |
| 3302003WL019921 | CH-02-003-004-004/162 | 1 | SHIVKUMARI | 3302003004/IF/IAY/1058182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2521492 | 30616 | 3302003000NRG23230220230987472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | CH3302003_230223APB_FTO_469338 | 987472 |
| 3302003WL0021496 | CH-02-003-004-004/162 | 1 | SHIVKUMARI | 3302003004/IF/IAY/1058182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2521492 | 30616 | 3302003000NRG23040320231073926 | Rejected | Account closed | 31/03/2023 | CH3302003_050323FTO_482189 | 1073926 |
| 3302003WL0026262 | CH-02-003-004-004/162 | 1 | SHIVKUMARI | 3302003004/IF/IAY/1058182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2521492 | 30616 | 3302003000NRG23270420231384354 | Processed | | 11/05/2023 | CH3302003_270423FTO_57315 | 1384354 |