| 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. |
| 3158021WL078666 | UP-58-021-057-001/477 | 2 | VIVEK | 3158021057/IF/IAY/4906163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143432856 | 20554 | 3158021000NRG24090220240892511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158021_090224APB_FTO_1510000 | 892511 |
| 3158021WL0094472 | UP-58-021-057-001/477 | 2 | VIVEK | 3158021057/IF/IAY/4906163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143432856 | 20554 | 3158021000NRG24060420241011911 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 1011911 |