| 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. |
| 3507005WL004840 | UT-07-005-024-001/84 | 5 | BEENA DEVI | 3507005024/IF/IAY/48199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT122139695 | 866 | 3507005000NRG24310720230029545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507005_310723APB_FTO_47431 | 29545 |
| 3507005WL0005909 | UT-07-005-024-001/84 | 5 | BEENA DEVI | 3507005024/IF/IAY/48199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT122139695 | 866 | 3507005000NRG24230820230035524 | Processed | | 30/08/2023 | UT3507005_240823FTO_59315 | 35524 |