| 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. |
| 3502002WL007572 | 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 | 5538 | 3502002000NRG23291020220084272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502002_291022APB_FTO_106478 | 84272 |
| 3502002WL0008854 | 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 | 5538 | 3502002000NRG23281120220098383 | Yet to be process | | | | 98383 |