| 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. |
| 3158024WL059929 | UP-58-024-018-001/03 | 1 | SAMBHUNATH | 3158024018/IF/IAY/4647665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127016018 | 14803 | 3158024000NRG24301120230735396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158024_301123APB_FTO_1284505 | 735396 |
| 3158024WL0094924 | UP-58-024-018-001/03 | 1 | SAMBHUNATH | 3158024018/IF/IAY/4647665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127016018 | 14803 | 3158024000NRG24250420241014691 | Yet to be process | | | | 1014691 |