| 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. |
| 3158032WL089274 | UP-58-032-032-001/143 | 1 | GULAAB | 3158032032/IF/IAY/4115877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140553488 | 21530 | 3158032000NRG24230320240970715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158032_270324APB_FTO_1728034 | 970715 |
| 3158032WL0094986 | UP-58-032-032-001/143 | 1 | GULAAB | 3158032032/IF/IAY/4115877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140553488 | 21530 | 3158032000NRG24250420241014853 | Yet to be process | | | | 1014853 |