| 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. |
| 3158021WL059475 | UP-58-021-044-001/50 | 1 | VIMALA | 3158021044/IF/IAY/4739502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136772586 | 14504 | 3158021000NRG24281120230730639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158021_291123APB_FTO_1282038 | 730639 |
| 3158021WL0088017 | UP-58-021-044-001/50 | 1 | VIMALA | 3158021044/IF/IAY/4739502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136772586 | 14504 | 3158021000NRG24200320240959659 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 959659 |