| 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. |
| 3158039WL062457 | UP-58-039-043-001/487 | 1 | SANGITA | 3158039043/IF/IAY/4556738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136450107 | 6028 | 3158039000NRG24091220230754157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158039_091223APB_FTO_1317931 | 754157 |
| 3158039WL0089458 | UP-58-039-043-001/487 | 1 | SANGITA | 3158039043/IF/IAY/4556738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136450107 | 6028 | 3158039000NRG24260320240971924 | Processed | | 19/04/2024 | UP3158039_290324FTO_1740237 | 971924 |