| 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. |
| 3511002WL009843 | UT-11-002-029-001/8966 | 2 | आशा देवी | 3511002029/IF/IAY/52109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT135551333 | 1847 | 3511002000NRG24210920230063212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | UT3511002_230923APB_FTO_72485 | 63212 |
| 3511002WL0010996 | UT-11-002-029-001/8966 | 2 | आशा देवी | 3511002029/IF/IAY/52109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT135551333 | 1847 | 3511002000NRG24171020230069696 | Processed | | 03/11/2023 | UT3511002_171023FTO_81298 | 69696 |