| 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. |
| 3158021WL065696 | UP-58-021-010-001/292 | 1 | DASHARATH | 3158021070/IF/IAY/4109182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144147548 | 16020 | 3158021000NRG24211220230780918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158021_211223APB_FTO_1365615 | 780918 |
| 3158021WL0088356 | UP-58-021-010-001/292 | 1 | DASHARATH | 3158021070/IF/IAY/4109182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144147548 | 16020 | 3158021000NRG24210320240962206 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 962206 |