| 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. |
| 3158024WL044590 | UP-58-024-032-002/326 | 1 | AWADHESH | 3158024032/IF/IAY/4505805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133481497 | 9918 | 3158024000NRG24021020230591657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158024_041023APB_FTO_1054991 | 591657 |
| 3158024WL0057564 | UP-58-024-032-002/326 | 1 | AWADHESH | 3158024032/IF/IAY/4505805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133481497 | 9918 | 3158024000NRG24211120230714558 | Yet to be process | | | | 714558 |