| 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. |
| 3504006WL011395 | UT-04-006-029-001/3544 | 2 | darshani devi | 3504006029/IF/IAY/31503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120354739 | 2367 | 3504006000NRG23121020220081148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3504006_121022APB_FTO_99879 | 81148 |
| 3504006WL0013468 | UT-04-006-029-001/3544 | 2 | darshani devi | 3504006029/IF/IAY/31503 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120354739 | 2367 | 3504006000NRG23231120220094437 | Processed | | 02/02/2023 | UT3504006_280123FTO_143641 | 94437 |