| 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. |
| 3510003WL000616 | UT-10-003-043-001/110 | 2 | MOHINI DEVI | 3510003043/IF/IAY/79462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150975672 | 344 | 3510003000NRG25020520240002955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | UT3510003_020524APB_FTO_6271 | 2955 |
| 3510003WL0001465 | UT-10-003-043-001/110 | 2 | MOHINI DEVI | 3510003043/IF/IAY/79462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150975672 | 344 | 3510003000NRG25270520240007631 | Yet to be process | | | | 7631 |