| 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. |
| 3158030WL064945 | UP-58-030-031-001/250 | 1 | BATNU | 3158030031/IF/IAY/4988847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-030-031-001/MMAYG1010495 | 6848 | 3158030000NRG24191220230774132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158030_191223APB_FTO_1356664 | 774132 |
| 3158030WL0094900 | UP-58-030-031-001/250 | 1 | BATNU | 3158030031/IF/IAY/4988847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-030-031-001/MMAYG1010495 | 6848 | 3158030000NRG24220420241014622 | Yet to be process | | | | 1014622 |