| 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. |
| 3168005WL024820 | UP-68-005-065-002/455 | 1 | Rajesh | 3168005065/IF/IAY/4997309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-005-065-002/MMAYG1001656 | 12502 | 3168005000NRG24010320240276318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168005_010324APB_FTO_1578722 | 276318 |
| 3168005WL0027412 | UP-68-005-065-002/455 | 1 | Rajesh | 3168005065/IF/IAY/4997309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-005-065-002/MMAYG1001656 | 12502 | 3168005000NRG24030520240297696 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297696 |