| 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. |
| 3123009WL019305 | UP-23-009-022-001/940 | 1 | SANGITA DEVI | 3123009022/IF/IAY/4843903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133076109 | 10987 | 3123009000NRG24081120230324097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123009_081123APB_FTO_1207034 | 324097 |
| 3123009WL0024542 | UP-23-009-022-001/940 | 1 | SANGITA DEVI | 3123009022/IF/IAY/4843903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133076109 | 10987 | 3123009000NRG24270120240403834 | Processed | | 31/03/2024 | UP3123009_300124FTO_1483601 | 403834 |