| 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. |
| 3158039WL052235 | UP-58-039-043-001/480 | 1 | REKHA DEVI | 3158039043/IF/IAY/4810147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136449592 | 5703 | 3158039000NRG24301020230663841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158039_301023APB_FTO_1160601 | 663841 |
| 3158039WL0060592 | UP-58-039-043-001/480 | 1 | REKHA DEVI | 3158039043/IF/IAY/4810147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136449592 | 5703 | 3158039000NRG24021220230740173 | Yet to be process | | | | 740173 |