| 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. |
| 3158024WL059956 | UP-58-024-069-002/659 | 1 | REKHA DEVI | 3158024069/IF/IAY/4101768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140307133 | 12803 | 3158024000NRG24301120230735488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158024_301123APB_FTO_1284505 | 735488 |
| 3158024WL0094945 | UP-58-024-069-002/659 | 1 | REKHA DEVI | 3158024069/IF/IAY/4101768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140307133 | 12803 | 3158024000NRG24250420241014747 | Yet to be process | | | | 1014747 |