| 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. |
| 3127028WL038545 | UP-27-028-047-003/213 | 1 | JITENDRA | 3127028047/IF/IAY/4220606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP145324611 | 9747 | 3127028000NRG24241120230303451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3127028_251123APB_FTO_1267350 | 303451 |
| 3127028WL0058075 | UP-27-028-047-003/213 | 1 | JITENDRA | 3127028047/IF/IAY/4220606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP145324611 | 9747 | 3127028000NRG24040420240466904 | Processed | | 19/04/2024 | UP3127028_070424FTO_21589 | 466904 |