| 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. |
| 3158025WL086373 | UP-58-025-022-001/2977 | 1 | SANTI | 3158025022/IF/IAY/4707290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144703490 | 18138 | 3158025000NRG24130320240946546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158025_130324APB_FTO_1648055 | 946546 |
| 3158025WL0095112 | UP-58-025-022-001/2977 | 1 | SANTI | 3158025022/IF/IAY/4707290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144703490 | 18138 | 3158025000NRG24060520241015127 | Yet to be process | | | | 1015127 |