| 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. |
| 3161026WL002433 | UP-61-026-036-002/9638 | 3 | Vinita | 3161026036/IF/IAY/3800390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134661584 | 1355 | 3161026000NRG23110520220016623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | UP3161026_110522APB_FTO_186926 | 16623 |
| 3161026WL0006823 | UP-61-026-036-002/9638 | 3 | Vinita | 3161026036/IF/IAY/3800390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134661584 | 1355 | 3161026000NRG23070720220083786 | Processed | | 12/07/2022 | UP3161026_070722FTO_678563 | 83786 |