| 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. |
| 3511007WL011652 | UT-11-007-065-002/10465 | 2 | Saraswati Devi | 3511007065/IF/IAY/43585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115412390 | 2765 | 3511007000NRG24311020230072813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511007_311023APB_FTO_85839 | 72813 |
| 3511007WL0015844 | UT-11-007-065-002/10465 | 2 | Saraswati Devi | 3511007065/IF/IAY/43585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115412390 | 2765 | 3511007000NRG24270120240098094 | Processed | | 25/03/2024 | UT3511007_270124FTO_116887 | 98094 |