| 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. |
| 3127018WL027228 | UP-27-018-034-002/41 | 1 | RAJPAL | 3127018064/IF/IAY/4217458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142878451 | 7181 | 3127018000NRG24290920230228048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3127018_290923APB_FTO_1043177 | 228048 |
| 3127018WL0036938 | UP-27-018-034-002/41 | 1 | RAJPAL | 3127018064/IF/IAY/4217458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142878451 | 7181 | 3127018000NRG24171120230293173 | Processed | | 09/03/2024 | UP3127018_171123FTO_1238735 | 293173 |