| 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. |
| 3507005WL015675 | 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 | 2947 | 3507005000NRG24220320240092922 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | UT3507005_220324APB_FTO_138237 | 92922 |
| 3507005WL0016538 | 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 | 2947 | 3507005000NRG24230420240098280 | Yet to be process | | | UT3507005_200624FTO_18617 | 98280 |