| 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. |
| 3168004WL013284 | UP-68-004-035-001/85 | 2 | RESHMA | 3168004035/IF/IAY/4082235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118047380 | 6133 | 3168004000NRG24150920230154943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168004_150923APB_FTO_972270 | 154943 |
| 3168004WL0018897 | UP-68-004-035-001/85 | 2 | RESHMA | 3168004035/IF/IAY/4082235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118047380 | 6133 | 3168004000NRG24161120230220171 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 220171 |