| 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. |
| 3123008WL010120 | UP-23-008-017-001/1245 | 1 | पुत्तूलाल | 3123008017/IF/IAY/4221160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146408387 | 1471 | 3123008000NRG24120720230128703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123008_120723APB_FTO_583528 | 128703 |
| 3123008WL0010924 | UP-23-008-017-001/1245 | 1 | पुत्तूलाल | 3123008017/IF/IAY/4221160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146408387 | 1471 | 3123008000NRG24200720230144677 | Processed | | 11/11/2023 | UP3123008_120923FTO_955720 | 144677 |