| 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. |
| 3158039WL078296 | UP-58-039-043-001/487 | 1 | SANGITA | 3158039043/IF/IAY/4556738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136450107 | 8263 | 3158039000NRG24080220240889200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158039_080224APB_FTO_1504581 | 889200 |
| 3158039WL0094416 | UP-58-039-043-001/487 | 1 | SANGITA | 3158039043/IF/IAY/4556738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136450107 | 8263 | 3158039000NRG24050420241011255 | Yet to be process | | | | 1011255 |