| 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. |
| 3158038WL021760 | UP-58-038-047-001/443 | 1 | geeta | 3158038047/IF/IAY/4637916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141928250 | 1990 | 3158038000NRG24270620230274277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158038_270623APB_FTO_494285 | 274277 |
| 3158038WL0033078 | UP-58-038-047-001/443 | 1 | geeta | 3158038047/IF/IAY/4637916 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141928250 | 1990 | 3158038000NRG24090820230469819 | Yet to be process | | | | 469819 |