| 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. |
| 3158040WL060201 | UP-58-040-036-001/460 | 1 | KAMLA DEVI | 3158040089/IF/IAY/4481799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130885663 | 22723 | 3158040000NRG24011220230737708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_011223APB_FTO_1290205 | 737708 |
| 3158040WL0095150 | UP-58-040-036-001/460 | 1 | KAMLA DEVI | 3158040089/IF/IAY/4481799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130885663 | 22723 | 3158040000NRG24150520241015196 | Processed | | 18/05/2024 | UP3158040_160524FTO_114451 | 1015196 |