| 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. |
| 3511008WL002616 | UT-11-008-047-001/1100456 | 1 | NEHA GOBARI | 3511008047/IF/IAY/49553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT127248238 | 341 | 3511008000NRG24010620230018938 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | UT3511008_010623APB_FTO_26786 | 18938 |
| 3511008WL0003601 | UT-11-008-047-001/1100456 | 1 | NEHA GOBARI | 3511008047/IF/IAY/49553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT127248238 | 341 | 3511008000NRG24140620230025148 | Processed | | 17/06/2023 | UT3511008_140623FTO_31520 | 25148 |