| 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. |
| 3158029WL054215 | UP-58-029-052-001/38 | 1 | गुलाबचन्द | 3158029052/IF/IAY/4735805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133446723 | 4506 | 3158029000NRG24071120230683487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158029_081123APB_FTO_1210821 | 683487 |
| 3158029WL0080260 | UP-58-029-052-001/38 | 1 | गुलाबचन्द | 3158029052/IF/IAY/4735805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133446723 | 4506 | 3158029000NRG24190220240903567 | Yet to be process | | | | 903567 |