| 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. |
| 3511002WL021826 | UT-11-002-023-001/11430 | 6 | तारा देवी | 3511002023/IF/IAY/66343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116749264 | 4362 | 3511002000NRG24300320240128948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UT3511002_300324APB_FTO_141256 | 128948 |
| 3511002WL0022313 | UT-11-002-023-001/11430 | 6 | तारा देवी | 3511002023/IF/IAY/66343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116749264 | 4362 | 3511002000NRG24230420240131633 | Processed | | 30/04/2024 | UT3511002_230424FTO_3931 | 131633 |