| 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. |
| 3504003WL026090 | UT-04-003-035-005/4519 | 3 | Manisha Devi | 3504003079/IF/IAY/61320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT148949239 | 5514 | 3504003000NRG24030220240174490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3504003_030224APB_FTO_119383 | 174490 |
| 3504003WL0036780 | UT-04-003-035-005/4519 | 3 | Manisha Devi | 3504003079/IF/IAY/61320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT148949239 | 5514 | 3504003000NRG24010520240248798 | Processed | | 22/05/2024 | UT3504003_170524FTO_9626 | 248798 |