| 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. |
| 3511006WL011830 | UT-11-006-045-001/7704 | 2 | कस्तूरा देवी | 3511006029/IF/IAY/45220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117082475 | 4275 | 3511006000NRG24031120230073680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511006_031123APB_FTO_86993 | 73680 |
| 3511006WL0015927 | UT-11-006-045-001/7704 | 2 | कस्तूरा देवी | 3511006029/IF/IAY/45220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117082475 | 4275 | 3511006000NRG24290120240098514 | Rejected | Account closed | 27/03/2024 | UT3511006_290124FTO_117720 | 98514 |
| 3511006WL0021980 | UT-11-006-045-001/7704 | 2 | कस्तूरा देवी | 3511006029/IF/IAY/45220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117082475 | 4275 | 3511006000NRG24300320240130041 | Processed | | 19/04/2024 | UT3511006_300324FTO_140982 | 130041 |