| 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. |
| 3128009WL066485 | UP-28-009-066-002/25 | 1 | अशोक कुमार | 3128009066/IF/IAY/4177829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141061828 | 12089 | 3128009000NRG23240320230897653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3128009_240323APB_FTO_2222603 | 897653 |
| 3128009WL0071708 | UP-28-009-066-002/25 | 1 | अशोक कुमार | 3128009066/IF/IAY/4177829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141061828 | 12089 | 3128009000NRG23030420230937581 | Yet to be process | | | | 937581 |