| 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. |
| 3158022WL053564 | UP-58-022-030-003/681 | 1 | AMAR NATH | 3158022030/IF/IAY/4987630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-022-030-003/MMAYG1010454 | 14168 | 3158022000NRG24041120230677074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158022_051123APB_FTO_1193848 | 677074 |
| 3158022WL0071051 | UP-58-022-030-003/681 | 1 | AMAR NATH | 3158022030/IF/IAY/4987630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-022-030-003/MMAYG1010454 | 14168 | 3158022000NRG24090120240826961 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 826961 |