| 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. |
| 3158023WL069692 | UP-58-023-002-001/204 | 1 | JYOTI GAUTAM | 3158023002/IF/IAY/4102548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140695376 | 9748 | 3158023000NRG24040120240815381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158023_040124APB_FTO_1415299 | 815381 |
| 3158023WL0088755 | UP-58-023-002-001/204 | 1 | JYOTI GAUTAM | 3158023002/IF/IAY/4102548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140695376 | 9748 | 3158023000NRG24220320240965197 | Processed | | 19/04/2024 | UP3158023_220324FTO_1711601 | 965197 |