| 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. |
| 3502002WL005512 | UT-02-002-067-002/28 | 1 | Shravan Kumar | 3502002067/IF/IAY/29164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128502180 | 4466 | 3502002000NRG23070920220063289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | UT3502002_070922APB_FTO_84285 | 63289 |
| 3502002WL0006082 | UT-02-002-067-002/28 | 1 | Shravan Kumar | 3502002067/IF/IAY/29164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128502180 | 4466 | 3502002000NRG23200920220068151 | Yet to be process | | | | 68151 |