| 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. |
| 3127016WL052434 | UP-27-016-066-003/660 | 2 | SALMA | 3127016066/IF/IAY/4221250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146531413 | 20802 | 3127016000NRG24120220240406708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127016_120224APB_FTO_1513399 | 406708 |
| 3127016WL0058322 | UP-27-016-066-003/660 | 2 | SALMA | 3127016066/IF/IAY/4221250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146531413 | 20802 | 3127016000NRG24020520240468026 | Yet to be process | | | | 468026 |