| 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. |
| 3158032WL067883 | UP-58-032-070-001/478 | 1 | RUKMINA | 3158032070/IF/IAY/4110341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP145627178 | 15001 | 3158032000NRG24291220230799508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158032_291223APB_FTO_1395700 | 799508 |
| 3158032WL0095039 | UP-58-032-070-001/478 | 1 | RUKMINA | 3158032070/IF/IAY/4110341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP145627178 | 15001 | 3158032000NRG24300420241014987 | Yet to be process | | | | 1014987 |