| 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. |
| 3158035WL038390 | UP-58-035-013-002/579 | 1 | LAXMINA | 3158035013/IF/IAY/4111997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149731889 | 3384 | 3158035000NRG24020920230528263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158035_020923APB_FTO_920304 | 528263 |
| 3158035WL0057587 | UP-58-035-013-002/579 | 1 | LAXMINA | 3158035013/IF/IAY/4111997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149731889 | 3384 | 3158035000NRG24211120230714689 | Processed | | 12/03/2024 | UP3158035_221123FTO_1259018 | 714689 |