| 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. |
| 3158032WL077004 | UP-58-032-023-001/958 | 1 | SURASATTI | 3158032023/IF/IAY/4596214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138830772 | 16867 | 3158032000NRG24040220240880342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3158032_080224APB_FTO_1504795 | 880342 |
| 3158032WL0095056 | UP-58-032-023-001/958 | 1 | SURASATTI | 3158032023/IF/IAY/4596214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138830772 | 16867 | 3158032000NRG24010520241015037 | Yet to be process | | | | 1015037 |