| 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. |
| 3505017WL016269 | UT-05-017-105-001/95 | 4 | आशा देवी | 3505017105/IF/IAY/30040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137473550 | 2767 | 3505017000NRG23111020220130107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | UT3505017_111022APB_FTO_99094 | 130107 |
| 3505017WL0018931 | UT-05-017-105-001/95 | 4 | आशा देवी | 3505017105/IF/IAY/30040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137473550 | 2767 | 3505017000NRG23251120220152063 | Processed | | 01/12/2022 | UT3505017_251122FTO_115329 | 152063 |