| 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. |
| 3504002WL003660 | UT-04-002-022-002/2167 | 1 | पुष्पा देवी | 3504002022/IF/IAY/48395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT123161700 | 540 | 3504002000NRG24300520230025198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UT3504002_310523APB_FTO_26000 | 25198 |
| 3504002WL0004457 | UT-04-002-022-002/2167 | 1 | पुष्पा देवी | 3504002022/IF/IAY/48395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT123161700 | 540 | 3504002000NRG24070620230029763 | Processed | | 15/06/2023 | UT3504002_090623FTO_29822 | 29763 |