| 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. |
| 3504007WL008025 | UT-04-007-016-002/2080 | 2 | देवकी देवी | 3504007016/IF/IAY/51816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134348262 | 1275 | 3504007000NRG24190720230051253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3504005_190723APB_FTO_43674 | 51253 |
| 3504007WL0013538 | UT-04-007-016-002/2080 | 2 | देवकी देवी | 3504007016/IF/IAY/51816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134348262 | 1275 | 3504007000NRG24210920230085210 | Yet to be process | | | | 85210 |