| 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. |
| 3158037WL060231 | UP-58-037-019-001/25 | 3 | urmila | 3158037019/IF/IAY/4661248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143026470 | 6448 | 3158037000NRG24011220230737937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158037_011223APB_FTO_1287883 | 737937 |
| 3158037WL0094908 | UP-58-037-019-001/25 | 3 | urmila | 3158037019/IF/IAY/4661248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143026470 | 6448 | 3158037000NRG24230420241014640 | Yet to be process | | | | 1014640 |