| 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. |
| 3158032WL077884 | UP-58-032-068-001/118 | 1 | SALIMUN | 3158032068/IF/IAY/4535092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134610907 | 17191 | 3158032000NRG24070220240885180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3158032_080224APB_FTO_1504795 | 885180 |
| 3158032WL0095040 | UP-58-032-068-001/118 | 1 | SALIMUN | 3158032068/IF/IAY/4535092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134610907 | 17191 | 3158032000NRG24300420241014989 | Yet to be process | | | | 1014989 |