| 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. |
| 3511006WL006696 | UT-11-006-103-001/13595 | 2 | janki devi | 3511006103/IF/IAY/51140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132231904 | 1557 | 3511006000NRG24310720230044200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | UT3511006_010823APB_FTO_47705 | 44200 |
| 3511006WL0008290 | UT-11-006-103-001/13595 | 2 | janki devi | 3511006103/IF/IAY/51140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT132231904 | 1557 | 3511006000NRG24220820230054131 | Processed | | 28/08/2023 | UT3511006_220823FTO_57009 | 54131 |