| 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. |
| 3511006WL008703 | UT-11-006-047-001/2830 | 2 | चम्पा देवी | 3511006047/IF/IAY/44685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116637749 | 2804 | 3511006000NRG24290820230056617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | UT3511006_290823APB_FTO_62889 | 56617 |
| 3511006WL0009121 | UT-11-006-047-001/2830 | 2 | चम्पा देवी | 3511006047/IF/IAY/44685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116637749 | 2804 | 3511006000NRG24060920230059043 | Processed | | 21/09/2023 | UT3511006_060923FTO_66822 | 59043 |