| 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. |
| 3158037WL056014 | UP-58-037-028-001/548 | 1 | Shashikant | 3158037074/IF/IAY/4924675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-037-028-001/MMAYG1009201 | 5870 | 3158037000NRG24161120230700255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158037_161123APB_FTO_1232008 | 700255 |
| 3158037WL0080285 | UP-58-037-028-001/548 | 1 | Shashikant | 3158037074/IF/IAY/4924675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-037-028-001/MMAYG1009201 | 5870 | 3158037000NRG24210220240903807 | Processed | | 19/04/2024 | UP3158037_190324FTO_1685883 | 903807 |