| 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. |
| 3502004WL001403 | UT-02-004-017-001/800 | 2 | Jagwati | 3502004017/IF/IAY/29433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149604696 | 482 | 3502004000NRG23230520220020315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | UT3502004_230522APB_FTO_26951 | 20315 |
| 3502004WL0005548 | UT-02-004-017-001/800 | 2 | Jagwati | 3502004017/IF/IAY/29433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149604696 | 482 | 3502004000NRG23070920220063413 | Rejected | No Such Account | 13/09/2022 | UT3502004_070922FTO_84445 | 63413 |
| 3502004WL0006153 | UT-02-004-017-001/800 | 2 | Jagwati | 3502004017/IF/IAY/29433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149604696 | 482 | 3502004000NRG23210920220068663 | Processed | | 24/09/2022 | UT3502004_210922FTO_90501 | 68663 |