| 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. |
| 3505017WL035600 | UT-05-017-027-001/42 | 2 | सावित्री देवी | 3505017027/IF/IAY/79172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT148867355 | 7033 | 3505017000NRG24300320240221501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3505017_300324APB_FTO_140763 | 221501 |
| 3505017WL0036321 | UT-05-017-027-001/42 | 2 | सावित्री देवी | 3505017027/IF/IAY/79172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT148867355 | 7033 | 3505017000NRG24300420240224656 | Processed | | 04/05/2024 | UT3505017_300424FTO_5634 | 224656 |