| 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. |
| 3123009WL004008 | UP-23-009-022-001/269 | 1 | मुरारीलाल | 3123009022/IF/IAY/4234247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133053067 | 1928 | 3123009000NRG24220520230029957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3123009_220523APB_FTO_225089 | 29957 |
| 3123009WL0007466 | UP-23-009-022-001/269 | 1 | मुरारीलाल | 3123009022/IF/IAY/4234247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133053067 | 1928 | 3123009000NRG24180620230076968 | Processed | | 27/06/2023 | UP3123009_200623FTO_450823 | 76968 |