| 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. |
| 3507005WL016196 | UT-07-005-003-001/89 | 5 | sunita devi | 3507005003/IF/IAY/65396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT151510466 | 3046 | 3507005000NRG24300320240096405 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3507005_300324APB_FTO_140856 | 96405 |
| 3507005WL0016538 | UT-07-005-003-001/89 | 5 | sunita devi | 3507005003/IF/IAY/65396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT151510466 | 3046 | 3507005000NRG24230420240098281 | Yet to be process | | | | 98281 |