| 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. |
| 3511007WL010583 | UT-11-007-065-002/10465 | 2 | Saraswati Devi | 3511007065/IF/IAY/43585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115412390 | 2439 | 3511007000NRG24091020230067632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | UT3511007_091023APB_FTO_78639 | 67632 |
| 3511007WL0012104 | UT-11-007-065-002/10465 | 2 | Saraswati Devi | 3511007065/IF/IAY/43585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115412390 | 2439 | 3511007000NRG24081120230075224 | Processed | | 19/01/2024 | UT3511007_081123FTO_88908 | 75224 |