| 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. |
| 3510003WL000068 | UT-10-003-043-001/110 | 2 | MOHINI DEVI | 3510003043/IF/IAY/79462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150975672 | 49 | 3510003000NRG25220420240000323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UT3510003_220424APB_FTO_3326 | 323 |
| 3510003WL0000644 | UT-10-003-043-001/110 | 2 | MOHINI DEVI | 3510003043/IF/IAY/79462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150975672 | 49 | 3510003000NRG25060520240003109 | Yet to be process | | | | 3109 |