| 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. |
| 3501002WL008784 | UT-01-002-019-001/126 | 1 | गोविन्द लाल | 3501002019/IF/IAY/32631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139049857 | 2276 | 3501002000NRG23040720220070229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | UT3501002_040722APB_FTO_47144 | 70229 |
| 3501002WL0011586 | UT-01-002-019-001/126 | 1 | गोविन्द लाल | 3501002019/IF/IAY/32631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT139049857 | 2276 | 3501002000NRG23010820220091687 | Processed | | 17/08/2022 | UT3501002_010822FTO_68823 | 91687 |