| 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. |
| 3507005WL014695 | UT-07-005-003-001/89 | 5 | sunita devi | 3507005003/IF/IAY/65396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT151510466 | 2781 | 3507005000NRG24060320240086774 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | UT3507005_060324APB_FTO_131119 | 86774 |
| 3507005WL0016512 | UT-07-005-003-001/89 | 5 | sunita devi | 3507005003/IF/IAY/65396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT151510466 | 2781 | 3507005000NRG24220420240098207 | Processed | | 26/07/2024 | UT3507005_200624FTO_18594 | 98207 |