| 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. |
| 3504001WL007825 | UT-04-001-086-001/8791 | 2 | गुड्रडी देवी | 3504001086/IF/IAY/47960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120842965 | 1689 | 3504001000NRG24180720230049983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3504001_190723APB_FTO_43532 | 49983 |
| 3504001WL0010936 | UT-04-001-086-001/8791 | 2 | गुड्रडी देवी | 3504001086/IF/IAY/47960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120842965 | 1689 | 3504001000NRG24220820230068913 | Rejected | Account closed | 04/09/2023 | UT3504001_290823FTO_62866 | 68913 |
| 3504001WL0012243 | UT-04-001-086-001/8791 | 2 | गुड्रडी देवी | 3504001086/IF/IAY/47960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT120842965 | 1689 | 3504001000NRG24050920230077088 | Processed | | 21/09/2023 | UT3504001_060923FTO_66637 | 77088 |