| 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. |
| 3143010WL053055 | UP-43-010-080-001/41 | 1 | OM PRAKASH | 3143010080/IF/IAY/3100453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134824645 | 18074 | 3143010000NRG22050420220444586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | UP3143010_080422APB_FTO_44460 | 444586 |
| 3143010WL0053377 | UP-43-010-080-001/41 | 1 | OM PRAKASH | 3143010080/IF/IAY/3100453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134824645 | 18074 | 3143010000NRG22020620220446031 | Yet to be process | | | | 446031 |