| 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. |
| 3158024WL058700 | UP-58-024-009-001/500 | 1 | PRAKASHANAND VISHWAKARMA | 3158024009/IF/IAY/4924244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-024-009-001/MMAYG1009364 | 14351 | 3158024000NRG24241120230723795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158024_251123APB_FTO_1271197 | 723795 |
| 3158024WL0094919 | UP-58-024-009-001/500 | 1 | PRAKASHANAND VISHWAKARMA | 3158024009/IF/IAY/4924244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-024-009-001/MMAYG1009364 | 14351 | 3158024000NRG24240420241014669 | Yet to be process | | | | 1014669 |