| 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. |
| 3158040WL006679 | UP-58-040-013-006/414 | 1 | KAJAL | 3158040013/IF/IAY/4455117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126330557 | 5111 | 3158040000NRG24080520230056645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158040_080523APB_FTO_151902 | 56645 |
| 3158040WL0010125 | UP-58-040-013-006/414 | 1 | KAJAL | 3158040013/IF/IAY/4455117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126330557 | 5111 | 3158040000NRG24160520230094167 | Yet to be process | | | | 94167 |