| 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. |
| 3158040WL036364 | UP-58-040-018-001/262 | 1 | ARADHANA | 3158040018/IF/IAY/4583323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137854420 | 14987 | 3158040000NRG24240820230509787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3158040_240823APB_FTO_878592 | 509787 |
| 3158040WL0056073 | UP-58-040-018-001/262 | 1 | ARADHANA | 3158040018/IF/IAY/4583323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137854420 | 14987 | 3158040000NRG24161120230700956 | Rejected | Account closed | 20/01/2024 | UP3158040_161123FTO_1233541 | 700956 |
| 3158040WL0082263 | UP-58-040-018-001/262 | 1 | ARADHANA | 3158040018/IF/IAY/4583323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137854420 | 14987 | 3158040000NRG24270220240919000 | Rejected | No Such Account | 20/04/2024 | UP3158040_280224FTO_1569990 | 919000 |
| 3158040WL0095029 | UP-58-040-018-001/262 | 1 | ARADHANA | 3158040018/IF/IAY/4583323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137854420 | 14987 | 3158040000NRG24290420241014967 | Processed | | 04/05/2024 | UP3158040_290424FTO_68255 | 1014967 |