| 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. |
| 3162002WL037972 | UP-62-002-019-001/234 | 1 | Mutuni | 3162002019/IF/IAY/4459864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125499464 | 4824 | 3162002000NRG23310320230511273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3162002_310323APB_FTO_2276010 | 511273 |
| 3162002WL0039274 | UP-62-002-019-001/234 | 1 | Mutuni | 3162002019/IF/IAY/4459864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125499464 | 4824 | 3162002000NRG23080520230521322 | Yet to be process | | | | 521322 |