| 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. |
| 3158023WL077519 | UP-58-023-029-002/557 | 1 | SUNITA | 3158023029/IF/IAY/4972019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP150754859 | 11014 | 3158023000NRG24060220240882995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158023_060224APB_FTO_1500672 | 882995 |
| 3158023WL0094643 | UP-58-023-029-002/557 | 1 | SUNITA | 3158023029/IF/IAY/4972019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP150754859 | 11014 | 3158023000NRG24080420241013017 | Processed | | 29/04/2024 | UP3158023_160424FTO_33680 | 1013017 |