| 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. |
| 3501002WL022861 | UT-01-002-029-001/73 | 1 | मनमोहन | 3501002029/IF/IAY/32591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118695508 | 6086 | 3501002000NRG23021220220166963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | UT3501002_021222APB_FTO_117857 | 166963 |
| 3501002WL0024494 | UT-01-002-029-001/73 | 1 | मनमोहन | 3501002029/IF/IAY/32591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT118695508 | 6086 | 3501002000NRG23161220220177636 | Processed | | 23/12/2022 | UT3501002_161222FTO_123751 | 177636 |