| 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. |
| 3158022WL028680 | UP-58-022-045-001/845 | 2 | Anil | 3158022045/IF/IAY/4139215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137476641 | 8773 | 3158022000NRG24220720230405080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158022_220723APB_FTO_673035 | 405080 |
| 3158022WL0030922 | UP-58-022-045-001/845 | 2 | Anil | 3158022045/IF/IAY/4139215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137476641 | 8773 | 3158022000NRG24010820230440327 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 440327 |