| 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. |
| 3171005WL015763 | UP-71-005-064-001/15 | 4 | CHINTA | 3171005064/IF/IAY/4136310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130420697 | 4750 | 3171005000NRG24110820230288727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3171005_110823APB_FTO_813402 | 288727 |
| 3171005WL0017946 | UP-71-005-064-001/15 | 4 | CHINTA | 3171005064/IF/IAY/4136310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130420697 | 4750 | 3171005000NRG24040920230310808 | Processed | | 13/11/2023 | UP3171005_040923FTO_928093 | 310808 |