| 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. |
| 3502006WL003845 | UT-02-006-045-001/247 | 1 | SUNIL | 3502006045/IF/IAY/53936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140078688 | 1334 | 3502006000NRG24260720230068139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3502006_260723APB_FTO_46098 | 68139 |
| 3502006WL0004851 | UT-02-006-045-001/247 | 1 | SUNIL | 3502006045/IF/IAY/53936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140078688 | 1334 | 3502006000NRG24220820230084630 | Processed | | 30/08/2023 | UT3502006_240823FTO_59293 | 84630 |