| 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. |
| 3123005WL016259 | UP-23-005-016-001/104 | 1 | धीरेन्द्र | 3123005016/IF/IAY/4411379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136581199 | 5836 | 3123005000NRG24250920230248541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123005_260923APB_FTO_1022834 | 248541 |
| 3123005WL0020147 | UP-23-005-016-001/104 | 1 | धीरेन्द्र | 3123005016/IF/IAY/4411379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136581199 | 5836 | 3123005000NRG24211120230339127 | Yet to be process | | | | 339127 |