| 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. |
| 3511007WL010578 | UT-11-007-051-001/9751 | 4 | Purusottam Ram | 3511007051/IF/IAY/47779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT119998275 | 2456 | 3511007000NRG24091020230067615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511007_091023APB_FTO_78639 | 67615 |
| 3511007WL0012102 | UT-11-007-051-001/9751 | 4 | Purusottam Ram | 3511007051/IF/IAY/47779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT119998275 | 2456 | 3511007000NRG24081120230075221 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75221 |