| 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. |
| 3509005WL000227 | UT-09-005-040-001/652 | 1 | केसरी लाल | 3509005040/IF/IAY/39515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125953846 | 36 | 3509005000NRG24260420230001208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | UT3509005_260423APB_FTO_9042 | 1208 |
| 3509005WL0001051 | UT-09-005-040-001/652 | 1 | केसरी लाल | 3509005040/IF/IAY/39515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125953846 | 36 | 3509005000NRG24150520230006281 | Processed | | 19/05/2023 | UT3509005_150523FTO_19373 | 6281 |