| 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. |
| 3158032WL058078 | UP-58-032-050-003/816 | 1 | AKBARI BEGUM | 3158032050/IF/IAY/5023880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139425381 | 11787 | 3158032000NRG24221120230718929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158032_231123APB_FTO_1264771 | 718929 |
| 3158032WL0093757 | UP-58-032-050-003/816 | 1 | AKBARI BEGUM | 3158032050/IF/IAY/5023880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139425381 | 11787 | 3158032000NRG24020420241005791 | Processed | | 02/05/2024 | UP3158032_270424FTO_63031 | 1005791 |