| 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. |
| 3158021WL080658 | UP-58-021-010-002/438 | 1 | JOGENDRA | 3158021010/IF/IAY/4987214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-010-002/MMAYG1011499 | 22240 | 3158021000NRG24210220240907000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3158021_210224APB_FTO_1537034 | 907000 |
| 3158021WL0094996 | UP-58-021-010-002/438 | 1 | JOGENDRA | 3158021010/IF/IAY/4987214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-010-002/MMAYG1011499 | 22240 | 3158021000NRG24260420241014878 | Yet to be process | | | | 1014878 |