| 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. |
| 3507004WL004947 | UT-07-004-078-001/54 | 2 | गीतादेवी | 3507004078/IF/IAY/45609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117422123 | 1030 | 3507004000NRG24020820230030062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3507004_020823APB_FTO_48091 | 30062 |
| 3507004WL0005975 | UT-07-004-078-001/54 | 2 | गीतादेवी | 3507004078/IF/IAY/45609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117422123 | 1030 | 3507004000NRG24240820230035837 | Processed | | 05/09/2023 | UT3507004_300823FTO_63331 | 35837 |