| 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. |
| 3158040WL048247 | UP-58-040-030-001/12 | 2 | shanti | 3158040030/IF/IAY/4820162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139198893 | 17805 | 3158040000NRG24151020230625721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158040_151023APB_FTO_1099739 | 625721 |
| 3158040WL0057618 | UP-58-040-030-001/12 | 2 | shanti | 3158040030/IF/IAY/4820162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139198893 | 17805 | 3158040000NRG24211120230714752 | Processed | | 30/03/2024 | UP3158040_060224FTO_1500692 | 714752 |