| 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. |
| 3511003WL018107 | UT-11-003-044-001/12548 | 2 | गोविन्द सिह | 3511003044/IF/IAY/66926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117646427 | 3972 | 3511003000NRG24260220240108842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | UT3511003_260224APB_FTO_126422 | 108842 |
| 3511003WL0022286 | UT-11-003-044-001/12548 | 2 | गोविन्द सिह | 3511003044/IF/IAY/66926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117646427 | 3972 | 3511003000NRG24200420240131600 | Rejected | Account closed | 02/05/2024 | UT3511003_200424FTO_3294 | 131600 |
| 3511003WL0022436 | UT-11-003-044-001/12548 | 2 | गोविन्द सिह | 3511003044/IF/IAY/66926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117646427 | 3972 | 3511003000NRG24070520240131848 | Rejected | No Such Account | 13/05/2024 | UT3511003_070524FTO_7310 | 131848 |
| 3511003WL0022456 | UT-11-003-044-001/12548 | 2 | गोविन्द सिह | 3511003044/IF/IAY/66926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117646427 | 3972 | 3511003000NRG24150520240131904 | Processed | | 18/05/2024 | UT3511003_150524FTO_9264 | 131904 |