| 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. |
| 3511007WL011583 | UT-11-007-016-001/9307 | 1 | Asha Devi | 3511007016/IF/IAY/57134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT126620362 | 2718 | 3511007000NRG24301020230072495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UT3511007_301023APB_FTO_85473 | 72495 |
| 3511007WL0015832 | UT-11-007-016-001/9307 | 1 | Asha Devi | 3511007016/IF/IAY/57134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT126620362 | 2718 | 3511007000NRG24270120240098056 | Processed | | 25/03/2024 | UT3511007_270124FTO_116887 | 98056 |