| 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. |
| 3508003WL006609 | UT-08-003-055-001/47463 | 3 | kamala devi | 3508003055/IF/IAY/48863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124913984 | 1259 | 3508003000NRG24250920230033910 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | UT3508003_250923APB_FTO_72911 | 33910 |
| 3508003WL0007119 | UT-08-003-055-001/47463 | 3 | kamala devi | 3508003055/IF/IAY/48863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124913984 | 1259 | 3508003000NRG24061020230036640 | Processed | | 01/11/2023 | UT3508003_061023FTO_77717 | 36640 |