| 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. |
| 3504002WL010203 | UT-04-002-036-001/3805 | 4 | harak singh | 3504002036/IF/IAY/57696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140787415 | 1113 | 3504002000NRG24150820230064302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | UT3504002_160823APB_FTO_51586 | 64302 |
| 3504002WL0011183 | UT-04-002-036-001/3805 | 4 | harak singh | 3504002036/IF/IAY/57696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140787415 | 1113 | 3504002000NRG24260820230070386 | Processed | | 02/09/2023 | UT3504002_280823FTO_61666 | 70386 |