| 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. |
| 3123005WL001304 | UP-23-005-024-001/704 | 1 | Rajni | 3123005024/IF/IAY/4207359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136657732 | 412 | 3123005000NRG24290420230008219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123005_010523APB_FTO_111567 | 8219 |
| 3123005WL0008725 | UP-23-005-024-001/704 | 1 | Rajni | 3123005024/IF/IAY/4207359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136657732 | 412 | 3123005000NRG24300620230102649 | Yet to be process | | | | 102649 |