| 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. |
| 3158037WL067329 | UP-58-037-028-002/227 | 1 | Janardhan | 3158037028/IF/IAY/4924685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-037-028-002/MMAYG1009260 | 7491 | 3158037000NRG24271220230795380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158037_271223APB_FTO_1387831 | 795380 |
| 3158037WL0094906 | UP-58-037-028-002/227 | 1 | Janardhan | 3158037028/IF/IAY/4924685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-037-028-002/MMAYG1009260 | 7491 | 3158037000NRG24230420241014637 | Yet to be process | | | | 1014637 |