| 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. |
| 3168002WL002138 | UP-68-002-024-003/51 | 1 | पातीराम | 3168002024/IF/IAY/4491584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131363081 | 1578 | 3168002000NRG24100520230012404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3168002_100523APB_FTO_159435 | 12404 |
| 3168002WL0003370 | UP-68-002-024-003/51 | 1 | पातीराम | 3168002024/IF/IAY/4491584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131363081 | 1578 | 3168002000NRG24200520230022181 | Processed | | 25/05/2023 | UP3168002_200523FTO_220850 | 22181 |