| 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. |
| 3171008046WL000854 | UP-71-008-046-001/893 | 1 | KUSH | 3171008046/IF/IAY/4635763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141734380 | 493 | 3171008046NRG24280420230008745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3171008_290423APB_FTO_104910 | 8745 |
| 3171008WL0003117 | UP-71-008-046-001/893 | 1 | KUSH | 3171008046/IF/IAY/4635763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141734380 | 493 | 3171008046NRG24160520230028982 | Processed | | 31/08/2023 | UP3171008_260723FTO_699254 | 28982 |