| 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. |
| 3511003WL017604 | UT-11-003-072-001/12015 | 1 | Kamla devi | 3511003072/IF/IAY/72812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115828323 | 3757 | 3511003000NRG24200220240106346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_200224APB_FTO_124499 | 106346 |
| 3511003WL0022293 | UT-11-003-072-001/12015 | 1 | Kamla devi | 3511003072/IF/IAY/72812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115828323 | 3757 | 3511003000NRG24200420240131608 | Processed | | 29/04/2024 | UT3511003_200424FTO_3294 | 131608 |