| 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. |
| 3511005WL017495 | UT-11-005-043-001/57 | 3 | नारायण कुवॅर | 3511005043/IF/IAY/72746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT106930950 | 3437 | 3511005000NRG24190220240105744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511005_190224APB_FTO_123965 | 105744 |
| 3511005WL0022354 | UT-11-005-043-001/57 | 3 | नारायण कुवॅर | 3511005043/IF/IAY/72746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT106930950 | 3437 | 3511005000NRG24240420240131707 | Processed | | 30/04/2024 | UT3511005_240424FTO_4027 | 131707 |