| 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. |
| 3507004WL015711 | UT-07-004-018-001/166 | 1 | Kamla | 3507004018/IF/IAY/65028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT147537551 | 2987 | 3507004000NRG24220320240093248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507004_220324APB_FTO_138326 | 93248 |
| 3507004WL0016529 | UT-07-004-018-001/166 | 1 | Kamla | 3507004018/IF/IAY/65028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT147537551 | 2987 | 3507004000NRG24230420240098240 | Processed | | 08/05/2024 | UT3507004_040524FTO_6663 | 98240 |