| 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. |
| 3127019WL033768 | UP-27-019-035-005/0064 | 1 | VIJAYPAL | 3127019035/IF/IAY/4064922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138278942 | 5191 | 3127019000NRG24311020230269403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3127019_311023APB_FTO_1170143 | 269403 |
| 3127019WL0039352 | UP-27-019-035-005/0064 | 1 | VIJAYPAL | 3127019035/IF/IAY/4064922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138278942 | 5191 | 3127019000NRG24301120230308807 | Processed | | 16/03/2024 | UP3127019_301123FTO_1284203 | 308807 |