| 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. |
| 3127028WL039903 | UP-27-028-007-001/163-A | 1 | KUME SHA | 3127028007/IF/IAY/4967485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143268336 | 10407 | 3127028000NRG24041220230312399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_041223APB_FTO_1298528 | 312399 |
| 3127028WL0058057 | UP-27-028-007-001/163-A | 1 | KUME SHA | 3127028007/IF/IAY/4967485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143268336 | 10407 | 3127028000NRG24040420240466864 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466864 |