| 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. |
| 3502002WL000619 | UT-02-002-035-001/30 | 1 | KHIM CHAND | 3502002035/IF/IAY/29195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128500806 | 834 | 3502002000NRG23050520220009453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UT3502002_050522APB_FTO_18797 | 9453 |
| 3502002WL0003858 | UT-02-002-035-001/30 | 1 | KHIM CHAND | 3502002035/IF/IAY/29195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128500806 | 834 | 3502002000NRG23220720220047078 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47078 |