| 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. |
| 3511005WL010242 | UT-11-005-019-001/8276-A | 1 | मनोहर सिंह | 3511005019/IF/IAY/46353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117772260 | 2046 | 3511005000NRG24300920230065599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3511005_300923APB_FTO_75527 | 65599 |
| 3511005WL0011910 | UT-11-005-019-001/8276-A | 1 | मनोहर सिंह | 3511005019/IF/IAY/46353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117772260 | 2046 | 3511005000NRG24041120230074190 | Processed | | 19/01/2024 | UT3511005_041123FTO_87413 | 74190 |