| 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. |
| 3505016WL020054 | UT-05-016-095-002/80 | 2 | कपोत्री देवी | 3505016095/IF/IAY/50100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT129777609 | 2537 | 3505016000NRG24031020230122362 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | UT3505005_031023APB_FTO_75969 | 122362 |
| 3505016WL0023405 | UT-05-016-095-002/80 | 2 | कपोत्री देवी | 3505016095/IF/IAY/50100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT129777609 | 2537 | 3505016000NRG24071120230144675 | Processed | | 19/01/2024 | UT3505005_071123FTO_88616 | 144675 |