| 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. |
| 3168005WL013787 | UP-68-005-064-002/286 | 1 | seema | 3168005064/IF/IAY/4097601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137305963 | 6673 | 3168005000NRG24200920230160105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168005_200923APB_FTO_992289 | 160105 |
| 3168005WL0019347 | UP-68-005-064-002/286 | 1 | seema | 3168005064/IF/IAY/4097601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137305963 | 6673 | 3168005000NRG24221120230223814 | Processed | | 20/01/2024 | UP3168005_271123FTO_1274237 | 223814 |