| 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. |
| 3511004WL017444 | UT-11-004-050-001/37309 | 3 | PAWAN KUMAR | 3511004050/IF/IAY/48483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT123461997 | 4144 | 3511004000NRG24170220240105510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511004_170224APB_FTO_123806 | 105510 |
| 3511004WL0022277 | UT-11-004-050-001/37309 | 3 | PAWAN KUMAR | 3511004050/IF/IAY/48483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT123461997 | 4144 | 3511004000NRG24200420240131585 | Processed | | 29/04/2024 | UT3511004_200424FTO_3196 | 131585 |