| 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. |
| 3509007WL013928 | UT-09-007-050-001/463 | 2 | ram awadh | 3509007051/IF/IAY/68435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT130325613 | 3790 | 3509007000NRG24120220240080683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3509007_120224APB_FTO_122106 | 80683 |
| 3509007WL0019905 | UT-09-007-050-001/463 | 2 | ram awadh | 3509007051/IF/IAY/68435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT130325613 | 3790 | 3509007000NRG24220420240102901 | Processed | | 29/04/2024 | UT3509007_220424FTO_3634 | 102901 |