| 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. |
| 3156001WL020123 | UP-56-001-033-001/201 | 1 | PRATIMA | 3156001033/IF/IAY/3288177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142674547 | 6490 | 3156001000NRG23111020220314896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3156001_111022APB_FTO_1390478 | 314896 |
| 3156001WL0024024 | UP-56-001-033-001/201 | 1 | PRATIMA | 3156001033/IF/IAY/3288177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142674547 | 6490 | 3156001000NRG23111220220361931 | Processed | | 31/03/2023 | UP3156001_310123FTO_2019994 | 361931 |