| 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. |
| 3158021WL032437 | UP-58-021-001-001/155 | 1 | Rajaram | 3158021001/IF/IAY/4361686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142146709 | 6172 | 3158021000NRG24050820230461947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158021_060823APB_FTO_782584 | 461947 |
| 3158021WL0038258 | UP-58-021-001-001/155 | 1 | Rajaram | 3158021001/IF/IAY/4361686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142146709 | 6172 | 3158021000NRG24020920230527220 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 527220 |