| 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. |
| 3504003WL000495 | UT-04-003-064-001/79196 | 1 | MAHESHWARI DEVI | 3504003064/IF/IAY/52785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137933698 | 254 | 3504003000NRG24250420230003596 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | UT3504003_250423APB_FTO_8208 | 3596 |
| 3504003WL0003097 | UT-04-003-064-001/79196 | 1 | MAHESHWARI DEVI | 3504003064/IF/IAY/52785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137933698 | 254 | 3504003000NRG24230520230021141 | Processed | | 30/05/2023 | UT3504003_250523FTO_23827 | 21141 |