| 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. |
| 3127023WL004738 | UP-27-023-021-002/100 | 1 | BABLU | 3127023021/IF/IAY/4209085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138657535 | 1687 | 3127023000NRG24120520230026277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3127023_120523APB_FTO_173102 | 26277 |
| 3127023WL0005961 | UP-27-023-021-002/100 | 1 | BABLU | 3127023021/IF/IAY/4209085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138657535 | 1687 | 3127023000NRG24190520230033048 | Processed | | 25/05/2023 | UP3127023_190523FTO_212848 | 33048 |