| 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. |
| 3158040WL060239 | UP-58-040-068-001/1660 | 1 | JYOTI | 3158040068/IF/IAY/4970789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146829088 | 24021 | 3158040000NRG24011220230737970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_011223APB_FTO_1290169 | 737970 |
| 3158040WL0094903 | UP-58-040-068-001/1660 | 1 | JYOTI | 3158040068/IF/IAY/4970789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146829088 | 24021 | 3158040000NRG24220420241014628 | Processed | | 30/04/2024 | UP3158040_240424FTO_55254 | 1014628 |