| 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. |
| 3168008WL020339 | UP-68-008-005-001/533 | 2 | Rubi | 3168008005/IF/IAY/4534162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134603585 | 3018 | 3168008000NRG24061220230230566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168008_071223APB_FTO_1310985 | 230566 |
| 3168008WL0025931 | UP-68-008-005-001/533 | 2 | Rubi | 3168008005/IF/IAY/4534162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134603585 | 3018 | 3168008000NRG24200320240285143 | Yet to be process | | | | 285143 |