| 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. |
| 3158035WL062954 | UP-58-035-027-001/872 | 1 | VIRENDRA KUMAR RAJBHAR | 3158035057/IF/IAY/4989628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-035-027-001/MMAYG1010935 | 4726 | 3158035000NRG24121220230757573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158035_121223APB_FTO_1327577 | 757573 |
| 3158035WL0094881 | UP-58-035-027-001/872 | 1 | VIRENDRA KUMAR RAJBHAR | 3158035057/IF/IAY/4989628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-035-027-001/MMAYG1010935 | 4726 | 3158035000NRG24190420241014586 | Yet to be process | | | | 1014586 |