| 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. |
| 3158025WL044863 | UP-58-025-036-001/374 | 1 | REETA DEVI | 3158025036/IF/IAY/4450299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125859879 | 10305 | 3158025000NRG24031020230593340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158025_041023APB_FTO_1055573 | 593340 |
| 3158025WL0057603 | UP-58-025-036-001/374 | 1 | REETA DEVI | 3158025036/IF/IAY/4450299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125859879 | 10305 | 3158025000NRG24211120230714720 | Processed | | 18/05/2024 | UP3158025_150524FTO_109805 | 714720 |