| 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. |
| 3511005WL015445 | UT-11-005-019-001/8276-A | 1 | मनोहर सिंह | 3511005019/IF/IAY/46353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117772260 | 3114 | 3511005000NRG24230120240095904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UT3511005_230124APB_FTO_115198 | 95904 |
| 3511005WL0021907 | UT-11-005-019-001/8276-A | 1 | मनोहर सिंह | 3511005019/IF/IAY/46353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117772260 | 3114 | 3511005000NRG24300320240129512 | Processed | | 19/04/2024 | UT3511005_300324FTO_140971 | 129512 |