| 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. |
| 3127028WL034913 | UP-27-028-019-001/216-B | 2 | guddu | 3127028019/IF/IAY/4221706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147422810 | 8495 | 3127028000NRG24061120230278635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3127028_061123APB_FTO_1199503 | 278635 |
| 3127028WL0050071 | UP-27-028-019-001/216-B | 2 | guddu | 3127028019/IF/IAY/4221706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147422810 | 8495 | 3127028000NRG24260120240386363 | Processed | | 31/03/2024 | UP3127028_270124FTO_1476691 | 386363 |