| 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. |
| 3511006WL006305 | 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 | 1843 | 3511006000NRG24250720230041549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | UT3511006_250723APB_FTO_45591 | 41549 |
| 3511006WL0008286 | 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 | 1843 | 3511006000NRG24220820230054124 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54124 |