| 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. |
| 3168003WL017284 | UP-68-003-020-001/887 | 1 | Anuj Sharma | 3168003020/IF/IAY/4930620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-003-020-001/MMAYG1001559 | 10929 | 3168003000NRG24261020230203559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168003_261023APB_FTO_1138171 | 203559 |
| 3168003WL0019889 | UP-68-003-020-001/887 | 1 | Anuj Sharma | 3168003020/IF/IAY/4930620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-003-020-001/MMAYG1001559 | 10929 | 3168003000NRG24011220230227210 | Processed | | 16/03/2024 | UP3168003_011223FTO_1287481 | 227210 |