| 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. |
| 3127015WL024259 | UP-27-015-007-001/223 | 1 | REETU | 3127015007/IF/IAY/4159530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140362231 | 4427 | 3127015000NRG24080920230207456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3127015_080923APB_FTO_943985 | 207456 |
| 3127015WL0036537 | UP-27-015-007-001/223 | 1 | REETU | 3127015007/IF/IAY/4159530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140362231 | 4427 | 3127015000NRG24161120230290282 | Processed | | 20/01/2024 | UP3127015_241123FTO_1267059 | 290282 |