| 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. |
| 3158021WL029578 | UP-58-021-040-002/230 | 1 | shanti | 3158021040/IF/IAY/4647295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135967269 | 5644 | 3158021000NRG24260720230418569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158021_260723APB_FTO_699214 | 418569 |
| 3158021WL0038271 | UP-58-021-040-002/230 | 1 | shanti | 3158021040/IF/IAY/4647295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135967269 | 5644 | 3158021000NRG24020920230527321 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 527321 |