| 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. |
| 3158041WL077125 | UP-58-041-061-001/350 | 1 | UMESH | 3158041061/IF/IAY/4086058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126733932 | 3642 | 3158041000NRG24050220240880955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158041_070224APB_FTO_1504023 | 880955 |
| 3158041WL0094876 | UP-58-041-061-001/350 | 1 | UMESH | 3158041061/IF/IAY/4086058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126733932 | 3642 | 3158041000NRG24190420241014577 | Yet to be process | | | | 1014577 |