| 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. |
| 3507006WL009055 | UT-07-006-077-002/27 | 1 | नारायणी देवी | 3507006077/IF/IAY/57516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116435541 | 2779 | 3507006000NRG24081120230053747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3507006_081123APB_FTO_89007 | 53747 |
| 3507006WL0012351 | UT-07-006-077-002/27 | 1 | नारायणी देवी | 3507006077/IF/IAY/57516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116435541 | 2779 | 3507006000NRG24280120240073020 | Processed | | 25/03/2024 | UT3507006_300124FTO_118192 | 73020 |