| 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. |
| 3158021WL078918 | UP-58-021-024-001/202 | 1 | KIRAN | 3158021024/IF/IAY/4551510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136057833 | 20895 | 3158021000NRG24120220240893735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158021_120224APB_FTO_1511325 | 893735 |
| 3158021WL0094890 | UP-58-021-024-001/202 | 1 | KIRAN | 3158021024/IF/IAY/4551510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136057833 | 20895 | 3158021000NRG24200420241014604 | Yet to be process | | | | 1014604 |