| 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. |
| 3503004WL013670 | UT-03-004-043-005/31 | 2 | sufra | 3503004043/IF/IAY/33322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128749440 | 3560 | 3503004000NRG22310320220093610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UT3503004_010422APB_FTO_431 | 93610 |
| 3503004WL0014214 | UT-03-004-043-005/31 | 2 | sufra | 3503004043/IF/IAY/33322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128749440 | 3560 | 3503004000NRG22240520220095976 | Processed | | 02/06/2022 | UT3503004_250522FTO_28061 | 95976 |