| 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. |
| 3511002WL002553 | UT-11-002-029-001/8596 | 2 | जानकी देवी | 3511002029/IF/IAY/57126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117562196 | 613 | 3511002000NRG24010620230018364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UT3511002_010623APB_FTO_26813 | 18364 |
| 3511002WL0003168 | UT-11-002-029-001/8596 | 2 | जानकी देवी | 3511002029/IF/IAY/57126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117562196 | 613 | 3511002000NRG24090620230022619 | Rejected | Account closed | 17/06/2023 | UT3511002_090623FTO_29998 | 22619 |
| 3511002WL0004004 | UT-11-002-029-001/8596 | 2 | जानकी देवी | 3511002029/IF/IAY/57126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117562196 | 613 | 3511002000NRG24200620230027852 | Processed | | 27/06/2023 | UT3511002_200623FTO_33772 | 27852 |