| 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. |
| 3158029WL007865 | UP-58-029-048-002/506 | 1 | premchandra | 3158029048/IF/IAY/4616906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139852934 | 166 | 3158029000NRG24110520230071204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158029_110523APB_FTO_164640 | 71204 |
| 3158029WL0024162 | UP-58-029-048-002/506 | 1 | premchandra | 3158029048/IF/IAY/4616906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139852934 | 166 | 3158029000NRG24050720230317129 | Processed | | 28/07/2023 | UP3158029_200723FTO_650222 | 317129 |