| 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. |
| 3158040WL062979 | UP-58-040-034-001/377 | 1 | NISHA DEVI | 3158040034/IF/IAY/4028885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-040-034-001/MMAYG1006891 | 25932 | 3158040000NRG24121220230757797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_121223APB_FTO_1330002 | 757797 |
| 3158040WL0094912 | UP-58-040-034-001/377 | 1 | NISHA DEVI | 3158040034/IF/IAY/4028885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-040-034-001/MMAYG1006891 | 25932 | 3158040000NRG24240420241014652 | Processed | | 30/04/2024 | UP3158040_240424FTO_55254 | 1014652 |