| 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. |
| 3158021WL022880 | UP-58-021-011-002/534 | 1 | NEETU | 3158021011/IF/IAY/3464788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138383194 | 3250 | 3158021000NRG24300620230293016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158021_010723APB_FTO_523917 | 293016 |
| 3158021WL0028202 | UP-58-021-011-002/534 | 1 | NEETU | 3158021011/IF/IAY/3464788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138383194 | 3250 | 3158021000NRG24210720230398629 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 398629 |