| 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. |
| 3143010WL023176 | UP-43-010-010-003/7 | 1 | राकेश | 3143010010/IF/IAY/3040742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133684008 | 7531 | 3143010000NRG23291120220273762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3143010_291122APB_FTO_1637324 | 273762 |
| 3143010WL0028306 | UP-43-010-010-003/7 | 1 | राकेश | 3143010010/IF/IAY/3040742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133684008 | 7531 | 3143010000NRG23270120230340264 | Yet to be process | | | | 340264 |