| 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. |
| 3505003WL008131 | UT-05-003-005-007/76 | 1 | रविन्द्र | 3505003005/IF/IAY/56173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149301469 | 1447 | 3505003000NRG24210620230046017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3505003_210623APB_FTO_34158 | 46017 |
| 3505003WL0010079 | UT-05-003-005-007/76 | 1 | रविन्द्र | 3505003005/IF/IAY/56173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149301469 | 1447 | 3505003000NRG24040720230056483 | Processed | | 13/07/2023 | UT3505003_040723FTO_39035 | 56483 |