| 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. |
| 3158021WL044390 | UP-58-021-020-001/955 | 1 | BUDDHU | 3158021020/IF/IAY/4566131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137059385 | 8587 | 3158021000NRG24011020230590988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158021_011023APB_FTO_1047530 | 590988 |
| 3158021WL0055803 | UP-58-021-020-001/955 | 1 | BUDDHU | 3158021020/IF/IAY/4566131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137059385 | 8587 | 3158021000NRG24161120230698064 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 698064 |