| 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. |
| 3168007WL012238 | UP-68-007-009-001/1747 | 1 | Aasharam | 3168007009/IF/IAY/4532623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134592622 | 5554 | 3168007000NRG24100920230146227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168007_120923APB_FTO_954943 | 146227 |
| 3168007WL0019432 | UP-68-007-009-001/1747 | 1 | Aasharam | 3168007009/IF/IAY/4532623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134592622 | 5554 | 3168007000NRG24231120230224070 | Processed | | 12/03/2024 | UP3168007_231123FTO_1261968 | 224070 |