| 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. |
| 3123002WL001531 | UP-23-002-023-002/9 | 2 | अंजू कुमारी | 3123002023/IF/IAY/4206877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135429596 | 406 | 3123002000NRG24020520230010035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3123002_060523APB_FTO_141160 | 10035 |
| 3123002WL0004088 | UP-23-002-023-002/9 | 2 | अंजू कुमारी | 3123002023/IF/IAY/4206877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135429596 | 406 | 3123002000NRG24230520230030779 | Processed | | 17/07/2023 | UP3123002_030723FTO_527654 | 30779 |