| 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. |
| 3127028WL044104 | UP-27-028-049-002/167 | 1 | DHARAMVEER | 3127028049/IF/IAY/4262264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146680096 | 11787 | 3127028000NRG24261220230342478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3127028_261223APB_FTO_1382484 | 342478 |
| 3127028WL0058074 | UP-27-028-049-002/167 | 1 | DHARAMVEER | 3127028049/IF/IAY/4262264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146680096 | 11787 | 3127028000NRG24040420240466903 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466903 |