| 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. |
| 3511003WL022123 | UT-11-003-072-001/12015 | 1 | Kamla devi | 3511003072/IF/IAY/72812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115828323 | 4763 | 3511003000NRG24310320240130912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511003_310324APB_FTO_141414 | 130912 |
| 3511003WL0022384 | UT-11-003-072-001/12015 | 1 | Kamla devi | 3511003072/IF/IAY/72812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115828323 | 4763 | 3511003000NRG24240420240131757 | Processed | | 30/04/2024 | UT3511003_240424FTO_4076 | 131757 |