| 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. |
| 3171006WL024019 | UP-71-006-026-001/364 | 1 | SANJAY | 3171006026/IF/IAY/4890554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130392561 | 13252 | 3171006000NRG24231120230361543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3171006_231123APB_FTO_1265597 | 361543 |
| 3171006WL0032253 | UP-71-006-026-001/364 | 1 | SANJAY | 3171006026/IF/IAY/4890554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130392561 | 13252 | 3171006000NRG24180320240465467 | Yet to be process | | | | 465467 |