| 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. |
| 3158032WL084562 | UP-58-032-055-001/523 | 1 | OM PRAKASH | 3158032055/IF/IAY/4655462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141458191 | 19080 | 3158032000NRG24050320240933043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158032_050324APB_FTO_1592126 | 933043 |
| 3158032WL0095045 | UP-58-032-055-001/523 | 1 | OM PRAKASH | 3158032055/IF/IAY/4655462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141458191 | 19080 | 3158032000NRG24300420241015001 | Yet to be process | | | | 1015001 |