| 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. |
| 3506001WL001341 | UT-06-001-051-002/1-A | 3 | कल्पेश्वरी देवी | 3506001051/IF/IAY/25730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT119992460 | 365 | 3506001000NRG23290420220007028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | UT3506001_020522APB_FTO_16891 | 7028 |
| 3506001WL0002351 | UT-06-001-051-002/1-A | 3 | कल्पेश्वरी देवी | 3506001051/IF/IAY/25730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT119992460 | 365 | 3506001000NRG23170520220011856 | Processed | | 25/05/2022 | UT3506001_180522FTO_24065 | 11856 |