| 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. |
| 3168002WL025908 | UP-68-002-074-001/390 | 1 | NANHI | 3168002074/IF/IAY/4764857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-074-001/MMAYG1000895 | 15838 | 3168002000NRG24190320240284967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168002_190324APB_FTO_1688373 | 284967 |
| 3168002WL0027447 | UP-68-002-074-001/390 | 1 | NANHI | 3168002074/IF/IAY/4764857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-074-001/MMAYG1000895 | 15838 | 3168002000NRG24070520240297922 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297922 |