| 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. |
| 3502002WL005167 | UT-02-002-035-001/21 | 1 | KALAM DASS | 3502002035/IF/IAY/29188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125048023 | 4255 | 3502002000NRG23290820220060081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_290822APB_FTO_81153 | 60081 |
| 3502002WL0006090 | UT-02-002-035-001/21 | 1 | KALAM DASS | 3502002035/IF/IAY/29188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125048023 | 4255 | 3502002000NRG23200920220068161 | Yet to be process | | | | 68161 |