| 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. |
| 3504002WL010931 | UT-04-002-032-001/3503 | 3 | केशर सिह | 3504002032/IF/IAY/57524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114103225 | 1025 | 3504002000NRG24220820230068905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3504002_230823APB_FTO_58690 | 68905 |
| 3504002WL0011837 | UT-04-002-032-001/3503 | 3 | केशर सिह | 3504002032/IF/IAY/57524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114103225 | 1025 | 3504002000NRG24010920230074989 | Processed | | 21/09/2023 | UT3504002_130923FTO_68564 | 74989 |