| 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. |
| 3511008WL005613 | UT-11-008-047-001/1100456 | 1 | NEHA GOBARI | 3511008047/IF/IAY/49553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT127248238 | 742 | 3511008000NRG24150720230038392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511008_150723APB_FTO_42846 | 38392 |
| 3511008WL0008571 | UT-11-008-047-001/1100456 | 1 | NEHA GOBARI | 3511008047/IF/IAY/49553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT127248238 | 742 | 3511008000NRG24260820230055820 | Processed | | 31/08/2023 | UT3511008_260823FTO_60908 | 55820 |