| 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. |
| 3506001WL001273 | UT-06-001-053-001/81-A | 1 | यशोदा देवी | 3506001053/IF/IAY/66267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116529872 | 471 | 3506001000NRG25260420240005526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | UT3506001_260424APB_FTO_5037 | 5526 |
| 3506001WL0003696 | UT-06-001-053-001/81-A | 1 | यशोदा देवी | 3506001053/IF/IAY/66267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116529872 | 471 | 3506001000NRG25220520240015117 | Yet to be process | | | | 15117 |