| 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. |
| 3168004WL022879 | UP-68-004-035-001/109 | 3 | mahaveer | 3168004036/IF/IAY/4434773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117560869 | 9663 | 3168004000NRG24230120240257676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3168004_230124APB_FTO_1463019 | 257676 |
| 3168004WL0027221 | UP-68-004-035-001/109 | 3 | mahaveer | 3168004036/IF/IAY/4434773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117560869 | 9663 | 3168004000NRG24090420240296673 | Yet to be process | | | | 296673 |