| 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. |
| 3158040WL009875 | UP-58-040-076-002/1765 | 1 | KIRAN | 3158040076/IF/IAY/4585049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138438059 | 7694 | 3158040000NRG24160520230091280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158040_160523APB_FTO_193389 | 91280 |
| 3158040WL0014208 | UP-58-040-076-002/1765 | 1 | KIRAN | 3158040076/IF/IAY/4585049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138438059 | 7694 | 3158040000NRG24300520230147400 | Processed | | 18/08/2023 | UP3158040_130823FTO_819412 | 147400 |