| 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. |
| 3128009WL001933 | UP-28-009-007-002/53 | 1 | CHEDA | 3128009007/IF/IAY/2980773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132635388 | 306 | 3128009000NRG23220420220021489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | UP3128009_220422APB_FTO_96888 | 21489 |
| 3128009WL0011333 | UP-28-009-007-002/53 | 1 | CHEDA | 3128009007/IF/IAY/2980773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132635388 | 306 | 3128009000NRG23070620220142910 | Yet to be process | | | | 142910 |