| 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. |
| 3506001WL001056 | UT-06-001-118-001/87-A | 1 | माहेश्वरी देवी | 3506001112/IF/IAY/60006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142138320 | 342 | 3506001000NRG25230420240004687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3506001_240424APB_FTO_4200 | 4687 |
| 3506001WL0003709 | UT-06-001-118-001/87-A | 1 | माहेश्वरी देवी | 3506001112/IF/IAY/60006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142138320 | 342 | 3506001000NRG25220520240015134 | Yet to be process | | | | 15134 |