| 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. |
| 3158027WL063680 | UP-58-027-053-001/352 | 1 | KUMBHAN | 3158027053/IF/IAY/4988539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-027-053-001/MMAYG1008498 | 4908 | 3158027000NRG24151220230764635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158027_151223APB_FTO_1340449 | 764635 |
| 3158027WL0094887 | UP-58-027-053-001/352 | 1 | KUMBHAN | 3158027053/IF/IAY/4988539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-027-053-001/MMAYG1008498 | 4908 | 3158027000NRG24200420241014597 | Processed | | 22/05/2024 | UP3158027_180524FTO_120515 | 1014597 |