| 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. |
| 3158038WL025157 | UP-58-038-044-002/23 | 1 | ज्ञानप्रकाश | 3158038044/IF/IAY/4484800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130606884 | 2279 | 3158038000NRG24100720230338939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158038_100723APB_FTO_568407 | 338939 |
| 3158038WL0033079 | UP-58-038-044-002/23 | 1 | ज्ञानप्रकाश | 3158038044/IF/IAY/4484800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130606884 | 2279 | 3158038000NRG24090820230469820 | Yet to be process | | | | 469820 |