| 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. |
| 3158039WL002417 | UP-58-039-006-001/195 | 1 | Rekha Devi | 3158039006/IF/IAY/4143029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146599796 | 70 | 3158039000NRG24260420230019569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158039_260423APB_FTO_93217 | 19569 |
| 3158039WL0010169 | UP-58-039-006-001/195 | 1 | Rekha Devi | 3158039006/IF/IAY/4143029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146599796 | 70 | 3158039000NRG24170520230094414 | Yet to be process | | | | 94414 |