| 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. |
| 3171008046WL005020 | UP-71-008-046-001/893 | 1 | KUSH | 3171008046/IF/IAY/4635763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141734380 | 2368 | 3171008046NRG24310520230057665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3171008_010623APB_FTO_308129 | 57665 |
| 3171008WL0007988 | UP-71-008-046-001/893 | 1 | KUSH | 3171008046/IF/IAY/4635763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141734380 | 2368 | 3171008046NRG24190620230113645 | Yet to be process | | | | 113645 |