| 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. |
| 3507005WL015745 | UT-07-005-025-002/43 | 1 | पार्वतीदेवी | 3507005025/IF/IAY/65005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146798555 | 3023 | 3507005000NRG24260320240093548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3507005_260324APB_FTO_139097 | 93548 |
| 3507005WL0016533 | UT-07-005-025-002/43 | 1 | पार्वतीदेवी | 3507005025/IF/IAY/65005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146798555 | 3023 | 3507005000NRG24230420240098275 | Yet to be process | | | UT3507005_200624FTO_18609 | 98275 |