| 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. |
| 3158021WL018020 | UP-58-021-011-002/534 | 1 | NEETU | 3158021011/IF/IAY/3464788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138383194 | 3249 | 3158021000NRG24130620230209397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3158021_140623APB_FTO_415792 | 209397 |
| 3158021WL0019822 | UP-58-021-011-002/534 | 1 | NEETU | 3158021011/IF/IAY/3464788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138383194 | 3249 | 3158021000NRG24200620230240475 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 240475 |