| 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. |
| 3158029WL085260 | UP-58-029-029-003/777 | 1 | SUSHMA | 3158029029/IF/IAY/4988677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-029-029-001/MMAYG1010708 | 6737 | 3158029000NRG24080320240939343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158029_090324APB_FTO_1616784 | 939343 |
| 3158029WL0095160 | UP-58-029-029-003/777 | 1 | SUSHMA | 3158029029/IF/IAY/4988677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-029-029-001/MMAYG1010708 | 6737 | 3158029000NRG24010620241015220 | Yet to be process | | | | 1015220 |