| 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. |
| 3158021WL009880 | UP-58-021-044-001/569 | 1 | ANTIMA DEVI | 3158021044/IF/IAY/3698242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138870872 | 2630 | 3158021000NRG24160520230091288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158021_170523APB_FTO_200486 | 91288 |
| 3158021WL0013261 | UP-58-021-044-001/569 | 1 | ANTIMA DEVI | 3158021044/IF/IAY/3698242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138870872 | 2630 | 3158021000NRG24270520230134052 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 134052 |