| 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. |
| 3123002WL025184 | UP-23-002-044-001/58 | 2 | गुड्डी देवी | 3123002044/IF/IAY/4365292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142696223 | 6264 | 3123002000NRG23310320230371056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123002_150423APB_FTO_45205 | 371056 |
| 3123002WL0025837 | UP-23-002-044-001/58 | 2 | गुड्डी देवी | 3123002044/IF/IAY/4365292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142696223 | 6264 | 3123002000NRG23090520230374377 | Yet to be process | | | | 374377 |