| 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. |
| 3127028WL007281 | UP-27-028-056-003/411 | 3 | Shabanam | 3127028083/IF/IAY/4241195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135754885 | 1449 | 3127028000NRG24260520230044006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | UP3127028_260523APB_FTO_255845 | 44006 |
| 3127028WL0009456 | UP-27-028-056-003/411 | 3 | Shabanam | 3127028083/IF/IAY/4241195 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135754885 | 1449 | 3127028000NRG24080620230062488 | Processed | | 27/06/2023 | UP3127028_150623FTO_422514 | 62488 |