| 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. |
| 3158032WL057512 | UP-58-032-057-001/571 | 1 | PHOOL KUMARI | 3158032057/IF/IAY/4808710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142205971 | 13373 | 3158032000NRG24201120230714222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158032_211123APB_FTO_1252944 | 714222 |
| 3158032WL0094980 | UP-58-032-057-001/571 | 1 | PHOOL KUMARI | 3158032057/IF/IAY/4808710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142205971 | 13373 | 3158032000NRG24250420241014837 | Yet to be process | | | | 1014837 |