| 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. |
| 3123001WL024474 | UP-23-001-037-001/226 | 1 | Rinkesh | 3123001037/IF/IAY/5017455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135217937 | 6836 | 3123001000NRG24270120240403092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_270124APB_FTO_1472876 | 403092 |
| 3123001WL0030257 | UP-23-001-037-001/226 | 1 | Rinkesh | 3123001037/IF/IAY/5017455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135217937 | 6836 | 3123001000NRG24050420240477735 | Yet to be process | | | | 477735 |