| 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. |
| 3158026WL088052 | UP-58-026-033-001/574 | 1 | asheesh | 3158026033/IF/IAY/5058986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-026-033-001/MMAYG1011592 | 13867 | 3158026000NRG24200320240959742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158026_210324APB_FTO_1701376 | 959742 |
| 3158026WL0094904 | UP-58-026-033-001/574 | 1 | asheesh | 3158026033/IF/IAY/5058986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-026-033-001/MMAYG1011592 | 13867 | 3158026000NRG24230420241014630 | Processed | | 11/05/2024 | UP3158026_070524FTO_87032 | 1014630 |