| 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. |
| 3316004WL0036112 | CH-16-004-054-001/25037 | 2 | रमन लाल | 3316004054/IF/IAY/1055871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1343807 | 6808 | 3316004000NRG23281120221092280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | CH3316004_281122APB_FTO_290147 | 1092280 |
| 3316004WL0038672 | CH-16-004-054-001/25037 | 2 | रमन लाल | 3316004054/IF/IAY/1055871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1343807 | 6808 | 3316004000NRG23051220221153991 | Processed | | 10/11/2023 | CH3316004_251023FTO_307466 | 1153991 |