| 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. |
| 3171008WL025056 | UP-71-008-046-001/893 | 1 | KUSH | 3171008046/IF/IAY/4635763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141734380 | 12169 | 3171008000NRG24121220230373082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171008_121223APB_FTO_1329301 | 373082 |
| 3171008WL0034097 | UP-71-008-046-001/893 | 1 | KUSH | 3171008046/IF/IAY/4635763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141734380 | 12169 | 3171008000NRG24180420240488252 | Processed | | 29/04/2024 | UP3171008_190424FTO_39132 | 488252 |