| 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. |
| 3158037WL007068 | UP-58-037-019-001/25 | 3 | urmila | 3158037019/IF/IAY/4661248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143026470 | 162 | 3158037000NRG24090520230061577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158037_090523APB_FTO_152478 | 61577 |
| 3158037WL0010263 | UP-58-037-019-001/25 | 3 | urmila | 3158037019/IF/IAY/4661248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143026470 | 162 | 3158037000NRG24170520230095694 | Yet to be process | | | | 95694 |