| 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. |
| 3503002WL000173 | UT-03-002-032-001/395 | 1 | Reena | 3503002032/IF/IAY/58448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117655891 | 66 | 3503002000NRG25240420240001122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3503002_240424APB_FTO_4128 | 1122 |
| 3503002WL0001045 | UT-03-002-032-001/395 | 1 | Reena | 3503002032/IF/IAY/58448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117655891 | 66 | 3503002000NRG25070520240010234 | Processed | | 07/06/2024 | UT3503002_030624FTO_13993 | 10234 |