| 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. |
| 3168002WL025545 | UP-68-002-026-001/514 | 2 | Priya | 3168002026/IF/IAY/4819826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123707151 | 15338 | 3168002000NRG24130320240281769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168002_130324APB_FTO_1650160 | 281769 |
| 3168002WL0027595 | UP-68-002-026-001/514 | 2 | Priya | 3168002026/IF/IAY/4819826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123707151 | 15338 | 3168002000NRG24100620240298588 | Yet to be process | | | | 298588 |