| 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. |
| 3168004WL024666 | UP-68-004-057-003/125 | 1 | सत्तार | 3168004086/IF/IAY/5005189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124794941 | 10677 | 3168004000NRG24280220240275017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168004_010324APB_FTO_1576028 | 275017 |
| 3168004WL0027418 | UP-68-004-057-003/125 | 1 | सत्तार | 3168004086/IF/IAY/5005189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124794941 | 10677 | 3168004000NRG24030520240297718 | Yet to be process | | | | 297718 |