| 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. |
| 3158022WL077657 | UP-58-022-077-003/663 | 1 | MANGARU | 3158022077/IF/IAY/4568293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137097244 | 19181 | 3158022000NRG24060220240883663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158022_060224APB_FTO_1499458 | 883663 |
| 3158022WL0094688 | UP-58-022-077-003/663 | 1 | MANGARU | 3158022077/IF/IAY/4568293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137097244 | 19181 | 3158022000NRG24080420241013127 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013127 |