| 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. |
| 3127028WL047737 | UP-27-028-003-001/74 | 1 | AHIVARAN | 3127028003/IF/IAY/4970776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146795685 | 13886 | 3127028000NRG24140120240367625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_150124APB_FTO_1441404 | 367625 |
| 3127028WL0056647 | UP-27-028-003-001/74 | 1 | AHIVARAN | 3127028003/IF/IAY/4970776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146795685 | 13886 | 3127028000NRG24260320240451573 | Processed | | 19/04/2024 | UP3127028_300324FTO_1741904 | 451573 |