| 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. |
| 3508003WL005559 | UT-08-003-055-001/47463 | 3 | kamala devi | 3508003055/IF/IAY/48863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124913984 | 949 | 3508003000NRG24250820230028851 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | UT3508003_250823APB_FTO_60076 | 28851 |
| 3508003WL0005778 | UT-08-003-055-001/47463 | 3 | kamala devi | 3508003055/IF/IAY/48863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124913984 | 949 | 3508003000NRG24010920230029927 | Processed | | 07/09/2023 | UT3508003_010923FTO_64633 | 29927 |