| 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. |
| 3511005WL009251 | UT-11-005-022-001/7264 | 2 | MADAN MOHAN | 3511005022/IF/IAY/44932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116810341 | 1949 | 3511005000NRG24090920230059936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | UT3511005_090923APB_FTO_67581 | 59936 |
| 3511005WL0009866 | UT-11-005-022-001/7264 | 2 | MADAN MOHAN | 3511005022/IF/IAY/44932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116810341 | 1949 | 3511005000NRG24220920230063333 | Processed | | 28/09/2023 | UT3511005_230923FTO_72127 | 63333 |