| 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. |
| 3158032WL020369 | UP-58-032-048-001/599 | 1 | ANARI DEVI | 3158032048/IF/IAY/4575285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137925932 | 3297 | 3158032000NRG24210620230250448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158032_240623APB_FTO_475674 | 250448 |
| 3158032WL0036782 | UP-58-032-048-001/599 | 1 | ANARI DEVI | 3158032048/IF/IAY/4575285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137925932 | 3297 | 3158032000NRG24280820230515392 | Yet to be process | | | | 515392 |