| 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. |
| 3158034WL057128 | UP-58-034-024-001/91 | 3 | रामचन्दर | 3158034024/IF/IAY/4989538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-034-024-001/MMAYG1009002 | 8361 | 3158034000NRG24191120230711021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158034_191123APB_FTO_1247356 | 711021 |
| 3158034WL0088316 | UP-58-034-024-001/91 | 3 | रामचन्दर | 3158034024/IF/IAY/4989538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-034-024-001/MMAYG1009002 | 8361 | 3158034000NRG24210320240962131 | Processed | | 19/04/2024 | UP3158034_210324FTO_1701728 | 962131 |