| 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. |
| 3168005WL011728 | UP-68-005-050-001/560 | 1 | UMASHANKAR | 3168005050/IF/IAY/4064094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137351249 | 5538 | 3168005000NRG24060920230141848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168005_060923APB_FTO_942110 | 141848 |
| 3168005WL0019311 | UP-68-005-050-001/560 | 1 | UMASHANKAR | 3168005050/IF/IAY/4064094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137351249 | 5538 | 3168005000NRG24221120230223146 | Yet to be process | | | | 223146 |