| 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. |
| 3158036WL022471 | UP-58-036-002-003/186 | 1 | उदयराज | 3158036058/IF/IAY/4085710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126114670 | 3389 | 3158036000NRG24300620230286506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158036_300623APB_FTO_511405 | 286506 |
| 3158036WL0027697 | UP-58-036-002-003/186 | 1 | उदयराज | 3158036058/IF/IAY/4085710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126114670 | 3389 | 3158036000NRG24200720230392054 | Yet to be process | | | | 392054 |