| 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. |
| 3511006WL005056 | UT-11-006-008-001/4967 | 2 | सावित्री देवी | 3511006008/IF/IAY/50970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132029349 | 1138 | 3511006000NRG24060720230034722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | UT3511006_060723APB_FTO_39801 | 34722 |
| 3511006WL0006106 | UT-11-006-008-001/4967 | 2 | सावित्री देवी | 3511006008/IF/IAY/50970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132029349 | 1138 | 3511006000NRG24200720230040388 | Processed | | 18/08/2023 | UT3511006_200723FTO_44243 | 40388 |