| 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. |
| 3158024WL092472 | UP-58-024-021-002/486 | 1 | AWADHESH KUMAR TIWARI | 3158024021/IF/IAY/4924276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-024-021-003/MMAYG1009873 | 21450 | 3158024000NRG24310320240997005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_310324APB_FTO_1756917 | 997005 |
| 3158024WL0094926 | UP-58-024-021-002/486 | 1 | AWADHESH KUMAR TIWARI | 3158024021/IF/IAY/4924276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-024-021-003/MMAYG1009873 | 21450 | 3158024000NRG24250420241014697 | Yet to be process | | | | 1014697 |