| 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. |
| 3507002WL001121 | UT-07-002-050-003/1 | 3 | हंसी देवी | 3507002050/IF/IAY/43134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114161320 | 66 | 3507002000NRG24160520230007837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UT3507002_170523APB_FTO_20372 | 7837 |
| 3507002WL0002163 | UT-07-002-050-003/1 | 3 | हंसी देवी | 3507002050/IF/IAY/43134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114161320 | 66 | 3507002000NRG24060620230014395 | Processed | | 10/06/2023 | UT3507002_060623FTO_28364 | 14395 |