| 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. |
| 3127025WL055857 | UP-27-025-009-001/229-A | 1 | Triloki Nath | 3127025009/IF/IAY/4861667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138650457 | 10315 | 3127025000NRG24200320240443268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127025_200324APB_FTO_1694481 | 443268 |
| 3127025WL0058425 | UP-27-025-009-001/229-A | 1 | Triloki Nath | 3127025009/IF/IAY/4861667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138650457 | 10315 | 3127025000NRG24240520240468313 | Yet to be process | | | | 468313 |