| 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. |
| 3511003WL014072 | UT-11-003-042-001/1861 | 1 | भवानी राम | 3511003042/IF/IAY/45318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117268621 | 3093 | 3511003000NRG24291220230088005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | UT3511003_301223APB_FTO_108306 | 88005 |
| 3511003WL0016316 | UT-11-003-042-001/1861 | 1 | भवानी राम | 3511003042/IF/IAY/45318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117268621 | 3093 | 3511003000NRG24050220240100385 | Processed | | 25/03/2024 | UT3511003_050224FTO_119880 | 100385 |