| 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. |
| 3158022WL091283 | UP-58-022-035-001/558 | 1 | NEEMAR | 3158022035/IF/IAY/4557325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136376993 | 21000 | 3158022000NRG24290320240986335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158022_290324APB_FTO_1740210 | 986335 |
| 3158022WL0095087 | UP-58-022-035-001/558 | 1 | NEEMAR | 3158022035/IF/IAY/4557325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136376993 | 21000 | 3158022000NRG24060520241015085 | Yet to be process | | | | 1015085 |