| 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. |
| 3511006WL006472 | UT-11-006-075-001/16 | 1 | hema devi | 3511006075/IF/IAY/51100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132219008 | 1263 | 3511006000NRG24270720230042380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511006_270723APB_FTO_46414 | 42380 |
| 3511006WL0008288 | UT-11-006-075-001/16 | 1 | hema devi | 3511006075/IF/IAY/51100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132219008 | 1263 | 3511006000NRG24220820230054129 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54129 |