| 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. |
| 3158021WL052655 | UP-58-021-001-001/155 | 1 | Rajaram | 3158021001/IF/IAY/4361686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142146709 | 10011 | 3158021000NRG24011120230667476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158021_011123APB_FTO_1175517 | 667476 |
| 3158021WL0060098 | UP-58-021-001-001/155 | 1 | Rajaram | 3158021001/IF/IAY/4361686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142146709 | 10011 | 3158021000NRG24301120230736757 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 736757 |