| 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. |
| 3168003WL018526 | UP-68-003-020-001/887 | 1 | Anuj Sharma | 3168003020/IF/IAY/4930620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-003-020-001/MMAYG1001559 | 12842 | 3168003000NRG24091120230216886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3168003_091123APB_FTO_1216511 | 216886 |
| 3168003WL0023678 | UP-68-003-020-001/887 | 1 | Anuj Sharma | 3168003020/IF/IAY/4930620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-003-020-001/MMAYG1001559 | 12842 | 3168003000NRG24070220240266026 | Processed | | 19/04/2024 | UP3168003_270224FTO_1565511 | 266026 |