| 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. |
| 3502002WL005402 | UT-02-002-056-004/33 | 1 | Dhodu dass | 3502002105/IF/IAY/29211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128501567 | 4326 | 3502002000NRG23060920220062446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_070922APB_FTO_84285 | 62446 |
| 3502002WL0006083 | UT-02-002-056-004/33 | 1 | Dhodu dass | 3502002105/IF/IAY/29211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128501567 | 4326 | 3502002000NRG23200920220068152 | Yet to be process | | | | 68152 |