| 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. |
| 3503003WL017396 | UT-03-003-022-001/144 | 1 | राजवीर | 3503003022/IF/IAY/40091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134728729 | 4686 | 3503003000NRG23210220230091128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | UT3503003_210223APB_FTO_150990 | 91128 |
| 3503003WL0017842 | UT-03-003-022-001/144 | 1 | राजवीर | 3503003022/IF/IAY/40091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134728729 | 4686 | 3503003000NRG23120320230095241 | Yet to be process | | | | 95241 |