| 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. |
| 3507003WL002393 | UT-07-003-030-001/22 | 4 | महिपाल सिंह | 3507003030/IF/IAY/42933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT107030776 | 352 | 3507003000NRG24120620230015842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UT3507003_120623APB_FTO_30208 | 15842 |
| 3507003WL0002797 | UT-07-003-030-001/22 | 4 | महिपाल सिंह | 3507003030/IF/IAY/42933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT107030776 | 352 | 3507003000NRG24200620230018359 | Processed | | 27/06/2023 | UT3507003_200623FTO_33399 | 18359 |