| 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. |
| 3158021WL050306 | UP-58-021-061-001/373 | 2 | ROHIT | 3158021061/IF/IAY/4987400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-061-001/MMAYG1010145 | 12731 | 3158021000NRG24231020230644786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158021_231023APB_FTO_1131048 | 644786 |
| 3158021WL0060104 | UP-58-021-061-001/373 | 2 | ROHIT | 3158021061/IF/IAY/4987400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-061-001/MMAYG1010145 | 12731 | 3158021000NRG24301120230736807 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 736807 |