| 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. |
| 3127020WL046336 | UP-27-020-018-001/768 | 1 | Nar singh | 3127020018/IF/IAY/4014587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-018-001/MMAYG1000252 | 8386 | 3127020000NRG24060120240357944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127020_060124APB_FTO_1422099 | 357944 |
| 3127020WL0055898 | UP-27-020-018-001/768 | 1 | Nar singh | 3127020018/IF/IAY/4014587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-018-001/MMAYG1000252 | 8386 | 3127020000NRG24200320240443773 | Rejected | Account closed | 20/04/2024 | UP3127020_200324FTO_1694354 | 443773 |
| 3127020WL0058340 | UP-27-020-018-001/768 | 1 | Nar singh | 3127020018/IF/IAY/4014587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-018-001/MMAYG1000252 | 8386 | 3127020000NRG24070520240468088 | Yet to be process | | | | 468088 |