| 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. |
| 3505011WL008137 | UT-05-011-017-001/111 | 1 | कमला देवी | 3505011017/IF/IAY/30516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140911720 | 838 | 3505011000NRG23040720220057182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UT3505011_040722APB_FTO_47472 | 57182 |
| 3505011WL0012131 | UT-05-011-017-001/111 | 1 | कमला देवी | 3505011017/IF/IAY/30516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT140911720 | 838 | 3505011000NRG23220820220092633 | Processed | | 12/09/2022 | UT3505011_240822FTO_79182 | 92633 |