| 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. |
| 3158022WL005916 | UP-58-022-005-001/84 | 1 | BAHADUR | 3158022005/IF/IAY/4677025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506439 | 1785 | 3158022000NRG24060520230048624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158022_060523APB_FTO_140080 | 48624 |
| 3158022WL0010153 | UP-58-022-005-001/84 | 1 | BAHADUR | 3158022005/IF/IAY/4677025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143506439 | 1785 | 3158022000NRG24170520230094328 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 94328 |