| 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. |
| 3127029WL053088 | UP-27-029-059-002/0017 | 2 | SANGEETA | 3127029059/IF/IAY/4842874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132805026 | 12650 | 3127029000NRG24160220240411541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3127029_160224APB_FTO_1526503 | 411541 |
| 3127029WL0058249 | UP-27-029-059-002/0017 | 2 | SANGEETA | 3127029059/IF/IAY/4842874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132805026 | 12650 | 3127029000NRG24200420240467815 | Processed | | 04/05/2024 | UP3127029_010524FTO_73441 | 467815 |