| 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. |
| 3158040WL066501 | UP-58-040-073-001/522 | 1 | REETA | 3158040073/IF/IAY/4650816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142002050 | 26637 | 3158040000NRG24251220230788230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_251223APB_FTO_1377285 | 788230 |
| 3158040WL0095163 | UP-58-040-073-001/522 | 1 | REETA | 3158040073/IF/IAY/4650816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142002050 | 26637 | 3158040000NRG24070620241015229 | Yet to be process | | | UP3158040_070624FTO_180165 | 1015229 |