| 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. |
| 3511006WL007108 | UT-11-006-031-001/1864-A | 2 | कमला देवी | 3511006031/IF/IAY/54996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142345129 | 2170 | 3511006000NRG24070820230046537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511006_080823APB_FTO_49943 | 46537 |
| 3511006WL0008284 | UT-11-006-031-001/1864-A | 2 | कमला देवी | 3511006031/IF/IAY/54996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT142345129 | 2170 | 3511006000NRG24220820230054122 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54122 |