| 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. |
| 3505010WL012394 | UT-05-010-022-001/57 | 2 | दीपा देवी | 3505010022/IF/IAY/43207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114825700 | 1384 | 3505010000NRG24280720230069206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3505010_280723APB_FTO_46865 | 69206 |
| 3505010WL0015081 | UT-05-010-022-001/57 | 2 | दीपा देवी | 3505010022/IF/IAY/43207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114825700 | 1384 | 3505010000NRG24220820230087849 | Processed | | 28/08/2023 | UT3505010_220823FTO_57272 | 87849 |