| 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. |
| 3504003WL014765 | UT-04-003-023-002/2543 | 1 | सुरेशीदेवी | 3504003023/IF/IAY/56592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150308905 | 2915 | 3504003000NRG24041020230093210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | UT3504003_051023APB_FTO_77102 | 93210 |
| 3504003WL0018626 | UT-04-003-023-002/2543 | 1 | सुरेशीदेवी | 3504003023/IF/IAY/56592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT150308905 | 2915 | 3504003000NRG24261120230119095 | Processed | | 25/03/2024 | UT3504003_200124FTO_114457 | 119095 |