| 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. |
| 3158021WL078678 | UP-58-021-063-001/1317 | 1 | MO AJAD | 3158021063/IF/IAY/4987425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-063-001/MMAYG1009557 | 20792 | 3158021000NRG24090220240892629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158021_090224APB_FTO_1510001 | 892629 |
| 3158021WL0094473 | UP-58-021-063-001/1317 | 1 | MO AJAD | 3158021063/IF/IAY/4987425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-063-001/MMAYG1009557 | 20792 | 3158021000NRG24060420241011912 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 1011912 |