| 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. |
| 3511003WL019170 | UT-11-003-085-004/5030 | 1 | SARITA DEVI | 3511003085/IF/IAY/75070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105847724 | 4095 | 3511003000NRG24070320240114417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | UT3511003_070324APB_FTO_131785 | 114417 |
| 3511003WL0022283 | UT-11-003-085-004/5030 | 1 | SARITA DEVI | 3511003085/IF/IAY/75070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105847724 | 4095 | 3511003000NRG24200420240131594 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131594 |