| 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. |
| 3158024WL092517 | UP-58-024-032-002/326 | 1 | AWADHESH | 3158024032/IF/IAY/4505805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133481497 | 21341 | 3158024000NRG24310320240997212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_310324APB_FTO_1756917 | 997212 |
| 3158024WL0094930 | UP-58-024-032-002/326 | 1 | AWADHESH | 3158024032/IF/IAY/4505805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133481497 | 21341 | 3158024000NRG24250420241014705 | Yet to be process | | | | 1014705 |