| 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. |
| 3158021WL064118 | UP-58-021-001-001/155 | 1 | Rajaram | 3158021001/IF/IAY/4361686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142146709 | 15342 | 3158021000NRG24161220230768497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158021_181223APB_FTO_1349207 | 768497 |
| 3158021WL0088007 | UP-58-021-001-001/155 | 1 | Rajaram | 3158021001/IF/IAY/4361686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142146709 | 15342 | 3158021000NRG24200320240959642 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 959642 |