| 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. |
| 3168006WL026000 | UP-68-006-014-001/57 | 1 | राकेश | 3168006014/IF/IAY/5083636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-006-014-001/MMAYG1001260 | 9398 | 3168006000NRG24200320240285502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168006_210324APB_FTO_1695839 | 285502 |
| 3168006WL0027488 | UP-68-006-014-001/57 | 1 | राकेश | 3168006014/IF/IAY/5083636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-006-014-001/MMAYG1001260 | 9398 | 3168006000NRG24180520240298071 | Yet to be process | | | | 298071 |