| 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. |
| 3158023WL053079 | UP-58-023-078-001/14 | 1 | SURESH | 3158023078/IF/IAY/4608222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135336036 | 6760 | 3158023000NRG24031120230672159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158023_041123APB_FTO_1187865 | 672159 |
| 3158023WL0075977 | UP-58-023-078-001/14 | 1 | SURESH | 3158023078/IF/IAY/4608222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135336036 | 6760 | 3158023000NRG24280120240869312 | Processed | | 30/03/2024 | UP3158023_290124FTO_1481343 | 869312 |