| 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. |
| 3127028WL021702 | UP-27-028-031-002/144 | 1 | RAMSARAN | 3127028031/IF/IAY/4252375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141604909 | 5175 | 3127028000NRG24220820230188218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3127028_220823APB_FTO_867886 | 188218 |
| 3127028WL0034656 | UP-27-028-031-002/144 | 1 | RAMSARAN | 3127028031/IF/IAY/4252375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141604909 | 5175 | 3127028000NRG24051120230276310 | Processed | | 20/01/2024 | UP3127028_061123FTO_1199504 | 276310 |