| 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. |
| 3504005WL006720 | UT-04-005-032-001/2279 | 2 | कलमी देवी | 3504005032/IF/IAY/31570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117164775 | 1276 | 3504005000NRG24030720230043672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | UT3504005_030723APB_FTO_38689 | 43672 |
| 3504005WL0007967 | UT-04-005-032-001/2279 | 2 | कलमी देवी | 3504005032/IF/IAY/31570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117164775 | 1276 | 3504005000NRG24180720230050966 | Processed | | 28/09/2023 | UT3504005_210923FTO_71407 | 50966 |