| 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. |
| 3158039WL044299 | UP-58-039-055-002/41 | 1 | Urmila | 3158039082/IF/IAY/4661861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142674256 | 4376 | 3158039000NRG24011020230590247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158039_011023APB_FTO_1047233 | 590247 |
| 3158039WL0057022 | UP-58-039-055-002/41 | 1 | Urmila | 3158039082/IF/IAY/4661861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142674256 | 4376 | 3158039000NRG24191120230710543 | Yet to be process | | | | 710543 |