| 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. |
| 3158040WL045753 | UP-58-040-028-001/531 | 1 | CHAMELA | 3158040028/IF/IAY/4111143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147440053 | 16652 | 3158040000NRG24051020230602239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158040_051023APB_FTO_1064137 | 602239 |
| 3158040WL0057616 | UP-58-040-028-001/531 | 1 | CHAMELA | 3158040028/IF/IAY/4111143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147440053 | 16652 | 3158040000NRG24211120230714747 | Processed | | 30/03/2024 | UP3158040_080224FTO_1504582 | 714747 |