| 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. |
| 3502002WL008818 | UT-02-002-019-002/25 | 3 | Banita devi | 3502002102/IF/IAY/29138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT123231650 | 6677 | 3502002000NRG23271120220098330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | UT3502002_271122APB_FTO_116061 | 98330 |
| 3502002WL0009276 | UT-02-002-019-002/25 | 3 | Banita devi | 3502002102/IF/IAY/29138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT123231650 | 6677 | 3502002000NRG23051220220102451 | Yet to be process | | | | 102451 |