| 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. |
| 3504003WL001707 | UT-04-003-058-002/6945 | 1 | नारायणसिह | 3504003058/IF/IAY/56525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150157242 | 339 | 3504003000NRG24090520230012133 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | UT3504003_090523APB_FTO_16571 | 12133 |
| 3504003WL0003100 | UT-04-003-058-002/6945 | 1 | नारायणसिह | 3504003058/IF/IAY/56525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150157242 | 339 | 3504003000NRG24230520230021149 | Yet to be process | | | | 21149 |