| 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. |
| 3158037WL036757 | UP-58-037-028-002/372 | 1 | Bindu | 3158037028/IF/IAY/4109723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144748829 | 3934 | 3158037000NRG24280820230515182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | UP3158037_280823APB_FTO_893414 | 515182 |
| 3158037WL0040669 | UP-58-037-028-002/372 | 1 | Bindu | 3158037028/IF/IAY/4109723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144748829 | 3934 | 3158037000NRG24140920230552805 | Processed | | 24/11/2023 | UP3158037_201023FTO_1121612 | 552805 |