| 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. |
| 3502006WL004970 | UT-02-006-045-001/247 | 1 | SUNIL | 3502006045/IF/IAY/53936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140078688 | 1728 | 3502006000NRG24240820230086136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3502006_240823APB_FTO_59268 | 86136 |
| 3502006WL0005305 | UT-02-006-045-001/247 | 1 | SUNIL | 3502006045/IF/IAY/53936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140078688 | 1728 | 3502006000NRG24040920230089919 | Processed | | 07/09/2023 | UT3502006_040923FTO_65626 | 89919 |