| 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. |
| 3158039WL044289 | UP-58-039-020-001/303 | 1 | Geeta | 3158039020/IF/IAY/4143259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149064160 | 4295 | 3158039000NRG24011020230590218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158039_011023APB_FTO_1047233 | 590218 |
| 3158039WL0057023 | UP-58-039-020-001/303 | 1 | Geeta | 3158039020/IF/IAY/4143259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149064160 | 4295 | 3158039000NRG24191120230710545 | Yet to be process | | | | 710545 |