| 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. |
| 3502001WL011710 | UT-02-001-059-003/22 | 1 | Balak Ram | 3502001059/IF/IAY/29929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137178479 | 7746 | 3502001000NRG22240320220142354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | UT3502001_240322APB_FTO_202679 | 142354 |
| 3502001WL0012277 | UT-02-001-059-003/22 | 1 | Balak Ram | 3502001059/IF/IAY/29929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137178479 | 7746 | 3502001000NRG22180420220148363 | Rejected | Account closed | 04/05/2022 | UT3502001_260422FTO_11959 | 148363 |
| 3502001WL0012303 | UT-02-001-059-003/22 | 1 | Balak Ram | 3502001059/IF/IAY/29929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137178479 | 7746 | 3502001000NRG22020620220148452 | Processed | | 08/06/2022 | UT3502001_020622FTO_32311 | 148452 |