| 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. |
| 3511003WL003627 | UT-11-003-046-001/9957 | 1 | कल्याण राम | 3511003046/IF/IAY/27728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114696742 | 1005 | 3511003000NRG23310520220028347 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2022 | UT3511003_010622APB_FTO_31686 | 28347 |
| 3511003WL0006068 | UT-11-003-046-001/9957 | 1 | कल्याण राम | 3511003046/IF/IAY/27728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114696742 | 1005 | 3511003000NRG23290620220044661 | Processed | | 29/07/2022 | UT3511003_290622FTO_44712 | 44661 |