| 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. |
| 3158039WL067021 | UP-58-039-040-001/599 | 1 | Pinka | 3158039040/IF/IAY/4644918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142067884 | 6839 | 3158039000NRG24261220230792879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158039_261223APB_FTO_1383052 | 792879 |
| 3158039WL0089459 | UP-58-039-040-001/599 | 1 | Pinka | 3158039040/IF/IAY/4644918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142067884 | 6839 | 3158039000NRG24260320240971930 | Processed | | 19/04/2024 | UP3158039_290324FTO_1740237 | 971930 |