| 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. |
| 3127027WL000102 | UP-27-027-023-001/198 | 1 | PRADEEP | 3127027023/IF/IAY/4262427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146946268 | 48 | 3127027000NRG24140420230000760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3127027_160423APB_FTO_47139 | 760 |
| 3127027WL0006058 | UP-27-027-023-001/198 | 1 | PRADEEP | 3127027023/IF/IAY/4262427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146946268 | 48 | 3127027000NRG24190520230033944 | Rejected | Account closed | 18/03/2024 | UP3127027_141223FTO_1336086 | 33944 |
| 3127027WL0056617 | UP-27-027-023-001/198 | 1 | PRADEEP | 3127027023/IF/IAY/4262427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146946268 | 48 | 3127027000NRG24240320240451328 | Yet to be process | | | | 451328 |