| 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. |
| 3507005WL001949 | UT-07-005-024-001/84 | 5 | BEENA DEVI | 3507005024/IF/IAY/48199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT122139695 | 376 | 3507005000NRG24020620230013198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UT3507005_020623APB_FTO_26949 | 13198 |
| 3507005WL0006335 | UT-07-005-024-001/84 | 5 | BEENA DEVI | 3507005024/IF/IAY/48199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT122139695 | 376 | 3507005000NRG24010920230037964 | Processed | | 07/09/2023 | UT3507005_020923FTO_64906 | 37964 |