| 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. |
| 3127016WL002644 | UP-27-016-031-003/404 | 1 | SURENDRA | 3127016031/IF/IAY/4279102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143893663 | 1934 | 3127016000NRG24010520230014026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3127016_010523APB_FTO_114450 | 14026 |
| 3127016WL0006147 | UP-27-016-031-003/404 | 1 | SURENDRA | 3127016031/IF/IAY/4279102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143893663 | 1934 | 3127016000NRG24200520230034693 | Processed | | 17/07/2023 | UP3127016_170623FTO_440554 | 34693 |