| 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. |
| 3505002WL025688 | UT-05-002-002-001/33 | 2 | राजेश्वरी देवी | 3505002002/IF/IAY/49697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128128894 | 3503 | 3505002000NRG24071220230157533 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | UT3505002_071223APB_FTO_98719 | 157533 |
| 3505002WL0030684 | UT-05-002-002-001/33 | 2 | राजेश्वरी देवी | 3505002002/IF/IAY/49697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT128128894 | 3503 | 3505002000NRG24050220240191502 | Processed | | 25/03/2024 | UT3505002_050224FTO_119721 | 191502 |