| 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. |
| 3168004WL017981 | UP-68-004-057-003/125 | 1 | सत्तार | 3168004086/IF/IAY/5005189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124794941 | 8416 | 3168004000NRG24031120230212131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3168004_031123APB_FTO_1183982 | 212131 |
| 3168004WL0021883 | UP-68-004-057-003/125 | 1 | सत्तार | 3168004086/IF/IAY/5005189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124794941 | 8416 | 3168004000NRG24040120240247046 | Processed | | 19/04/2024 | UP3168004_010324FTO_1577384 | 247046 |