| 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. |
| 3511005WL000732 | 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 | 164 | 3511005000NRG24030520230005421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UT3511005_030523APB_FTO_13558 | 5421 |
| 3511005WL0001695 | 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 | 164 | 3511005000NRG24180520230012725 | Processed | | 24/05/2023 | UT3511005_180523FTO_21258 | 12725 |