| 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. |
| 3158022WL001688 | UP-58-022-055-002/435 | 1 | UMA | 3158022055/IF/IAY/4662773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142844314 | 368 | 3158022000NRG24240420230011751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158022_250423APB_FTO_85632 | 11751 |
| 3158022WL0010162 | UP-58-022-055-002/435 | 1 | UMA | 3158022055/IF/IAY/4662773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142844314 | 368 | 3158022000NRG24170520230094404 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 94404 |