| 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. |
| 3162007WL006213 | UP-62-007-029-001/220 | 1 | MUNIB | 3162007029/IF/IAY/4001525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-62-007-029-001/MMAYG1005489 | 2904 | 3162007000NRG23090620220085734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3162007_100622APB_FTO_411965 | 85734 |
| 3162007WL0010258 | UP-62-007-029-001/220 | 1 | MUNIB | 3162007029/IF/IAY/4001525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-62-007-029-001/MMAYG1005489 | 2904 | 3162007000NRG23050720220150268 | Processed | | 11/08/2022 | UP3162007_200722FTO_800157 | 150268 |