| 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. |
| 3501002WL004362 | UT-01-002-018-002/28 | 1 | दिनेश कुमार | 3501002018/IF/IAY/40719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141998911 | 1046 | 3501002000NRG23250520220035016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | UT3501002_250522APB_FTO_27959 | 35016 |
| 3501002WL0005841 | UT-01-002-018-002/28 | 1 | दिनेश कुमार | 3501002018/IF/IAY/40719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT141998911 | 1046 | 3501002000NRG23080620220046401 | Processed | | 16/06/2022 | UT3501002_080622FTO_35152 | 46401 |