| 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. |
| 3158040WL072080 | UP-58-040-065-001/375 | 1 | LILAWATI | 3158040090/IF/IAY/4102879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140884785 | 28837 | 3158040000NRG24110120240835300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_110124APB_FTO_1435106 | 835300 |
| 3158040WL0094972 | UP-58-040-065-001/375 | 1 | LILAWATI | 3158040090/IF/IAY/4102879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140884785 | 28837 | 3158040000NRG24250420241014819 | Processed | | 03/05/2024 | UP3158040_250424FTO_59173 | 1014819 |