| 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. |
| 3123005WL025892 | UP-23-005-024-001/704 | 1 | Rajni | 3123005024/IF/IAY/4207359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136657732 | 8771 | 3123005000NRG24130220240422769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3123005_140224APB_FTO_1518672 | 422769 |
| 3123005WL0030420 | UP-23-005-024-001/704 | 1 | Rajni | 3123005024/IF/IAY/4207359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136657732 | 8771 | 3123005000NRG24270420240478573 | Yet to be process | | | | 478573 |