| 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. |
| 3127024WL041637 | UP-27-024-032-001/1450 | 1 | HRADAYESH | 3127024032/IF/IAY/5028454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140394806 | 10552 | 3127024000NRG24131220230324868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127024_141223APB_FTO_1334978 | 324868 |
| 3127024WL0055967 | UP-27-024-032-001/1450 | 1 | HRADAYESH | 3127024032/IF/IAY/5028454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140394806 | 10552 | 3127024000NRG24200320240444634 | Processed | | 19/04/2024 | UP3127024_200324FTO_1694298 | 444634 |