| 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. |
| 3507005WL003369 | UT-07-005-106-001/61 | 4 | jashuli devi | 3507005106/IF/IAY/45758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117498910 | 556 | 3507005000NRG24300620230021556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3507005_010723APB_FTO_38117 | 21556 |
| 3507005WL0003992 | UT-07-005-106-001/61 | 4 | jashuli devi | 3507005106/IF/IAY/45758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117498910 | 556 | 3507005000NRG24140720230025226 | Rejected | Account closed | 19/08/2023 | UT3507005_140723FTO_42537 | 25226 |
| 3507005WL0006336 | UT-07-005-106-001/61 | 4 | jashuli devi | 3507005106/IF/IAY/45758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117498910 | 556 | 3507005000NRG24010920230037965 | Rejected | Account closed | 13/09/2023 | UT3507005_050923FTO_66043 | 37965 |
| 3507005WL0007051 | UT-07-005-106-001/61 | 4 | jashuli devi | 3507005106/IF/IAY/45758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117498910 | 556 | 3507005000NRG24220920230042429 | Processed | | 30/09/2023 | UT3507005_230923FTO_72103 | 42429 |