| 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. |
| 3504002WL005286 | 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 | 677 | 3504002000NRG24170620230035059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UT3504002_170623APB_FTO_32576 | 35059 |
| 3504002WL0006390 | 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 | 677 | 3504002000NRG24290620230041552 | Processed | | 11/07/2023 | UT3504002_300623FTO_37026 | 41552 |