| 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. |
| 3511008WL019128 | UT-11-008-028-001/10059 | 2 | Dhana Devi | 3511008028/IF/IAY/65697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114670346 | 2809 | 3511008000NRG24070320240114195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511008_070324APB_FTO_131539 | 114195 |
| 3511008WL0022245 | UT-11-008-028-001/10059 | 2 | Dhana Devi | 3511008028/IF/IAY/65697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT114670346 | 2809 | 3511008000NRG24200420240131541 | Processed | | 29/04/2024 | UT3511008_200424FTO_3169 | 131541 |